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INDIANA RETAIL TAX EXEMPT Page 1 of I
cii:City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
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,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 /J\,
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 I 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 $4,360.00 $4,360.00
Sub Total $4,360.00
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Send Invoice To: 'i:-
Carmel Police Department "
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Accounts Payable 3 Civic Square ,` { .""^..-' ..r! � vAlr.6 -6Carmel,IN 46032- ,.. :
PLEASE INVOICE IN DUPLICATE . freiN-\— .
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT MOU
PAYMENT 4,360.00
SHIPPING INSTRUCTIONS 'A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS TH P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS T N
'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 LABE _-
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief
CONTROL NO. 103191 CLERK-TREASURER * .,.