HomeMy WebLinkAbout56101 CARMEL GLASS & MIRROR INDIANA RETAIL TAX EXEMPT PAGE 1
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CERTIFICATE NO.003120155 002 0
41; II PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
56101
35-60000972
ONE CMC SQUARE
CARMEL,lNOLANA 46032-25-34 THE NUMBER MUST APPEAR ON INVOICES,AP
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
12/1/2021 12/04/21 27005 045075 Service-Replace Glass Panels for Midtown Blvd Fireplace
Carmel Glass & Mirror Inc. Parks Maintenance
500 E 106th Street 1427 E. 116th Street
VENDOR Indianapolis, IN 46280 TeHIIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OR MEASURE I DESCRIPTION UNIT PRICE EXTENSION
1.000 each Labor and material - 1 (48"X 22")clear tempered pencil $ 648.500 $ 648.50
polished edges
4.000 each Labor and material-4 (50"X 22")clear tempered pencil $ 678.400 $2,713.60
polished edges
GLAccount#1030000-4463000
Send Invoice To:.
$3,362.10
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• Ail,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. 56101 VENDOR COPY