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HomeMy WebLinkAbout105172 NORTHSIDE GARAGE DOOR SYSTEMS City of Carmel EachEachEachEachSub Total Department:Account:Fund: 21132 Panel Glass Door to be installed Northside of BuildingReplace Sta. 43 Bay Doors with New Track Per Quote dated 2-New Tracks3 Glass Panel Door to be installed Southside of Building$4,407.00$4,85 7.00$900.00$0.00Page 1 of 1$14,571.00$24,285.00$8,814.00$900.00$0.00 112043-501.00101General Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: 9-21. CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Carmel Fire Department 105172 FEDERAL EXCISE TAX EXEMPT 35-6000972 2 Civic Square 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 PLEASE INVOICE IN DUPLICATE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT Replace Sta. 43 Bay Doors $24,285.00 PAYMENT 4/19/2021375620 * 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 NORTHSIDE GARAGE DOOR SYSTEMS Carmel Fire Department *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP 17555 WILLOW VIEW RD 10701 N. College Avenue, Ste A *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 SUITE C Carmel, IN 46032- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194 NOBLESVILLE, IN 46062--4395 ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Denise SnyderJames Crider TITLE 55608Accreditation/Budget AdministratorDirector of Administration 105172 CONTROL NO. CONTROLLER QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION