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HomeMy WebLinkAbout105077 PKS CONSTRUCTION City of Carmel EachSub Total Department:Account:Fund: 1138535$4,758.00Page 1 of 1$4,758.00$4,758.00 120742-350.00101General Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Brookshire Golf Course 105077 Pamela Lister FEDERAL EXCISE TAX EXEMPT 35-6000972 12120 Brookshire Pkwy. THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 Carmel, IN 46033- SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 (317) 846-7431 PLEASE INVOICE IN DUPLICATE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT $4,758.00 PAYMENT 3/15/2021366289 * 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 P K S CONSTRUCTION INC Brookshire Golf Course *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP 450 S RITTER AVE SUITE 1A 12120 Brookshire Pkwy. *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 LABE Carmel, IN 46033- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194 INDIANAPOLIS, IN 46219 - Pamela Lister(317) 846-7431 ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Bob Higgins TITLE 54774General Manager/Superintendent 105077 CONTROL NO. CONTROLLER QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION