Loading...
HomeMy WebLinkAbout25955 S & M Drywall City ty of I,�,/ sa ne! INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. O. 003120155 155 00 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25955 35- 60000972 ONE CIVIC SQUARE 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 12/2012011 S M Painting and Drywall Co. Carmel Police Department VENDOR SHIP 3 Civic Square 5201nduritrlal•Drivo TO Cannel, IN 45032 Cannel„ IN 46032 (317) 5712559 CONRRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION Account 43.50150 1 Each replace/repair/ paint water damaged $725.00 $725.00 drywall 1 Each paint garage walls service doors/ ceiling $1,335.00 $1,335.00 ,e Sub Total: $2,080.00 Ai 01 ©q i le i 7 0 Send Invoice To: Carmel Police Department J r �Jl11� 11 Attn: Teresa Anderson 3 Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. (9) PAYMENT $2'060'00 NP 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 AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THE AN UNOBLIGATED BALANCE IN THIS APPROPRIA7JDN S FI T TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. C of of Pollee THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 5 9 5 5 CLERK- TREASURER DOCUMENT CONTROL NO. OFFICE COPY