HomeMy WebLinkAbout103191 JAF PROPERTY SERVICES ((� /� INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cityo " Iariinie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
of � FEDERAL EXCISE TAX EXEMPT 103191
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A(P
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/29/2019 372781
JAF PROPERTY SERVICES Carmel Police Department
VENDOR 8020 BAY BROOK DRIVE SHIP 3 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46256 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 41014
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-501.00
1 Each front lobby/records security updates $3,195.00 $3,195.00
Sub Total $3,195.00
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Send Invoice To:
Carmel Police Department §
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 0 ACCOUNT PROJECT S PROJECT ACCOUNT V AMOUNT
PAYMENT $3,195.00
SHIPPING INSTRUCTIONS 'A/P 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 PROPER SWORN
'SHIP PREPAID. 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 j�//
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 SAW . F.-crit--Amsz,z---
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jeffrey Homer
TITLE Deputy Chief
CONTROL NO. 103191 CLERK-TREASURER