HomeMy WebLinkAbout29415 Ashpaugh ElectricCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE
PURCHASE ORDER NUMBER
29415
THIS NUMBER MUST APPEAR ON INVOICES, AJP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE,
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
2/5/13
M000885
353%95
Electrical Repairs - Horse Barn - Maintenance
Ashpaugh Electric
1102. U S 31 1' f o r .. , S t * 5
VENDOR W s1— f _t d l 1 KJ 4t60/41.
SHIP
TO
Maint
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE I EXTENSION
1
EA Labor and Material to Repair Electrical Fault for Horse $597.18
Barn located behind Maintenance Office.
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
$597.18
$597.18
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1125-4-13-4350100-Building Repairs & Maintenance
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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29415 VENDOR COPY
CONTROL NO.
PAYMENT
• A/P VOUCHER CANNOT BE APPROViD FCR PAYMENT UNLESS THE RO.
NUMBER IS MADE A FART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACI1ED.
• I HEREBY CERTIFY THAT THERE IS IN UNOBI.IGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT '0 PAY FOR THE ABOVE ORDER.
ORDERED BY John Gates - DK ��� Z�_�'1'3
TITLE
CLERK - TREASURER