HomeMy WebLinkAbout55724 DANCO ROOFING SERVICES INC INDIANA RETAIL TAX EXEMPT PAGE 1
0,Cit .lyrCERTIFICATE NO.003120155 002 0
i N PURCHASE ORDER NUMBER
U FEDERAL EXCISE TAX EXEMPT
35-60000972 55724
ONE CIVIC SQUARE
C.ARMEL,IN DIAILIA 46032_2 n4i 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
7/22/2021 07/25/21 26063 369741 Emergency Service-PNR Office Roof Repairs
Danco Roofing Services, Inc. Parks Maintenance
1437 Southeastern Avenue 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46201 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each shingle replacement on office $ 11,100.000 $ 11,100.00
1.000 each gutter and downspout replacement $2,400.000 $2,400.00
1.000 each replace chimney flue caps $425.000 $425.00
1.000 each storm damage temporary dry in $ 550.000 $ 550.00
1.000 each flat roof repairs- breezeway $ 3,850.000 $ 3,850.00
1.000 each intake vents- install for attic ventilation $ 500.000 $ 500.00
GLAccount# 1125413-4350100
Send Invoice To:
$ 18,825.00
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 AND SUPPLEMENT THERETO. TITLE Park Maintenance Foreman
CONTROLLER
DOCUMENT CONTROL NO. 55724 N ID 0 IR COIF Y