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INDIANA RETAIL TAX EXEMPT Page 1 of 1
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CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103132
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,ANP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/1/2019 372781 Control Hardware set on IDF door-Midtown West
JAF PROPERTY SERVICES ICS
VENDOR 8020 BAY BROOK DRIVE SHIP 31 1st Avenue N.W.
TO. Carmel, IN 46032-
INDIANAPOLIS, IN 46256- Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
40148
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-500.00
1 Each Control Hardware set on IDF Door-Midtown West $3,555.00 $3,555.00
Sub Total $3,555.00
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Send Invoice To:
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ICS 'lQuote dated 7/23/19
Timothy Renickr �' . '
31 1st Avenue N.W.
Carmel, IN 46032- ,,.a I . 4 ,:
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(317)571-2576 PLEASE INVOICE IN'DUPLICATE
DEPARTMENT ACCOUNT I PROJECT E PROJECT ACCOUNT AMOUNT
PAYMENT $3,555.00
SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE P
*SHIP PREPAID. ROPER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL -----7 ��
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 l i ? ,..z
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick \ .:
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NT
TITLE Director `
CONTROL NO. 103132 CLERK-TREASURER