HomeMy WebLinkAbout104187 GSB INC
City of Carmel
EachEachEachEach Sub Total
Department:Account:Fund:
1111Design revisions to kitchen and club space, design Redesign of electrical for generatorLow voltage work for model roomDesign revisions to kitchen/bar$13,474.00$12,368.00$16,250.00$3,058.00
Page 1 of 1$13,474.00$12,368.00$16,250.00$45,150.00$3,058.00
90243-402.00902Carmel Redevelopment Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
repair/service area
CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
Redevelopment Commission
104187
Michael Lee
FEDERAL EXCISE TAX EXEMPT
35-6000972
30 W Main Street, Suite 220
THIS NUMBER MUST APPEAR ON INVOICES, A/P
ONE CIVIC SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA 46032-2584
Carmel, IN 46032-
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
(317) 571-2788
PLEASE INVOICE IN DUPLICATE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT
ACCOUNTAMOUNT
$45,150.00
PAYMENT
7/21/2020371826
* A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
GSB, INC. Redevelopment Commission
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
3555 NW 58TH STREET 30 W Main Street, Suite 220
*C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TO
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
SUITE 700W Carmel, IN 46032-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
OKLAHOMA CITY, OK 73112 - Micheal Lee(317) 571-2788
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Henry MestetskyHenry Mestetsky
TITLE
48430 DirectorDirector
104187
CONTROL NO.
CONTROLLER
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION