HomeMy WebLinkAbout25789 JMI Mechanical Services, Inc PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
5/30/2011
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY UNIT OF MEASURE
DESCRIPTION UNIT PRICE EXTENSION
bf .Carmel
I
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 0020
FEDERAL EXCISE TAX EXEMPT
35- 60000972
JMI MechaniSal Services, Inc.
VENDOR
5810 Dividend Road
Indianapolis, I'1 48241
Account 43.601.00
1 Each heat pump repairs
Send Invoice To:
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032-
ACCOUNT
PROJECT 1 PROJECT ACCOUNT
DEPARTMENT
Cannel Police Dept.
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
SHIP
TO
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
CLERK TREASURER
DOCUMENT CONTROL NO. 25789 OFFICE COPY
Carmel Police Department
3 Civic Square
Cannel, IN 48032
(397) 5792559
$5,115.00
Sub Total:
PAGE
PURCHASE ORDER NUMBER
25789
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$5,115.00
$5,115.00
AMOUNT
$5,115.00
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION $UX,FICIENT TO PAY FOR THE ABOVE ORDER.
`hid of Police