HomeMy WebLinkAbout25953 Service First Cleaning City o f v si rmel INDIANA RETAIL TAX EXEMPT PAGE
�1� CERTIFICATE NO 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25953
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
CARMEL INDIANA 46032 -2584 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
12120/2011
Service First Cleaning Carmel Police Department
VENDOR
SHIP 3 Civic Square
10832 Grand Riviera Drive TO Cannel, IN 48032
Tampa, FL 33847 (397) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
I J
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.00
1 Each seal coat Range floor $700.00 $700.00
Sub Total: $700,00
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Quote 153045
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Send Invoice To:
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT o ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. aCS.3 PAYMENT $700.00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.C.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFI I GT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C0D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY p1 ae
SHIPPING LABELS. C Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE 4
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 9 5 3 C TREASURER
DOCUMENT CONTROL NO, OFFICE COPY