HomeMy WebLinkAbout55262 DANCO ROOFING SERVICES INC City 10 CarmeINDIANA RETAIL TAX EXEMPT PAGE 1
•
CERTIFICATE NO 003120155 002 0
-. PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 55262
35-60000972
ONE CIVIC SQUARE
CARMEL,JN N 1j3 _2THISNUMR MUST APPEAR INVOICES,
VOUCHER,DELIVERY MEMO, SLIPS
,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESP
ONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. .,,.,...,_._
DESCRIPTION
3/25/2021 03/22/21 25022 South Trailhead Shelter Roof Replacement
Danco Roofing Services, Inc. Parks Maintenance
1437 Southeastern Avenue 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46201 TOHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT ........ ..... PAYMENT
TEERMM. . ...... ... ..... .. ............ ... ......... ......... ..................
S FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each removal of cedar shake roof and replacement with steel $7,600.000 $7,600.00
standing seam roof on the tall metal shade structure at the
south trailhead
GLAccount#1030000-4460703
Send Invoice To:
$7,600.00
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 Neil Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 55262 VENDOR COPY