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PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25954
•1 35- 60000972
ONE CIVIC SQUARE I THIS NUMBER MUST APPEAR ON INVOICES, NP
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
1212012011
Service Flrst Cleaning Cannel Police Department
VENDOR SHIP 3 Civic Square
10832 Grand Riviera Drive TO Carmel, IN 48032
Tampa, FL 33847 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE U DESCRIPTION UNIT PRICE EXTENSION
Account 43. 606.00
1 Each window cleaning $2,480.00 $2,480.00
Sub Total: $2,480.00
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Send Invoice To: Quote 153048 ��Q CCU' f
Cannel Pollee Department
Attn: Teresa Andoreon
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. L� PAYMENT *1x
v AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
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 F ,IENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL QRDERED BY
SHIPPING LABELS. lef of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 9 5 4 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE:coPY