HomeMy WebLinkAbout53336 LUMINAIRE SERVICE INC ICI I I PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 53336
35-60000972
OWE CIVIC.SQUARE
CARMEL,11101411A te3 3C-2�8L THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDEN(
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
:HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
019 07/29/19 20877 368041 Monon Center(Central Park East)Sign Lights
Luminaire Service, Inc. Parks Maintenance
2828 N. Webster Avenue 1427 E. 116th Street ATTN: Courtney
DOR Indianapolis, IN 46219 SHIP Carmel, IN 46032
TO
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Provide and install two new replacement LED fixtures on sign $ 1,713.720 $ 1,713.72
GLAccount# 1125404-4350000
SCANNED
AUG 2 2019
1 Invoice To:
$ 1,713.72
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
I.D SHIPMENTS CANNOT BE ACCEPTED. r,
2CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead �Vl
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ,^
3 ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
ni col.,roCACI 113019