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INDIA RETAIL TAX EXEMPT
City O f 'C CERTIFICATE NO. 003120155 002 0
y T�111/// �a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25957
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANk46032 -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
3/24/2011
S M Painting and Drywall Co. Cannel Police Department
VENDOR SHIP 3 Civic Square
520 Industrial Drive TO Cannel, IN 48032
Carmel„ IN 46032 (317) 571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Account 43-501.00
1- Each wallpaper 32,900.00 32,900.00
Sub Total: $2,900.00
�,1
Send Invoice To: -l- �O u\J rf p����
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 40032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
Carmel Police Dept. c),Ij PAYMENT 32'900•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 I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION CIENT 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.. of of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 9 57 CLERK TREASURER
-N
DOCUMENT CONTROL NO. OFFICE COPY