HomeMy WebLinkAbout55243 A PLUS BLINDS LLC INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
x
.. " FEDERAL EXCISE TAX EXEMPT
55243
35-60000972
ONE CIVIC SOUARE
(CARMEL, IN 46032-25,8,4 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
3/19/2021 03/24/21 25036 3722i 1 Blinds for Director's Conference Room and Back Door of Admin
Office
A Plus Blinds, LLC Administration Office
160 West 44th Street 1411 E. 116th Street
VENDOR Indianapolis, IN 46208 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Graber Roller Shade- Emulation 49503 with Valance (Conf. $356.000 $ 356.00
Room)
1.000 each Graber Roller Shade- Emulation 49503 with Valance (Conf. $496.000 $496.00
Room)
1.000 each Graber Roller Shade- Emulation 49503 with Valance (Conf. $ 198.000 $ 198.00
Room)
1.000 each Graber Roller Shade- Merit(Back Door) $ 196.000 $ 196.00
1.000 each Graber Contour Valance - Merit(Back Door) $45.000 $45.00
GLAccount# 1125402-4350100
Send Invoice To:
$ 1,291.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 55243 V IF;;;III D Ih I,,,