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�� ®� �� � CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25698
Police Department 35-60000972
3 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
4/4/13 New office construction
•
VENDOR Associated Interiors, Inc. SHIP
TO Carmel Police Department
2435 Kentucky Ave 3 Civic Square
Indianapolis, IN 46221 Carmel, IN.46032
CONFIRMATION BLANKET CONTRACT - PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Labor and material to perform the following: 6,727.00
•
Install drywall partition, insulation.
Relocate air diffuser.
Install wood jamb, hardware and wood base.
Stain door, pa , x'64 ,, oajgr amb and walls.
Install th ; • ow4,nw e cr 1,429.00
• Relocate f urea..,
Provide an. nstall 1 new light ; r-:;.
Instal '': mice opening:r, ith°_ '''�'tc ing (3) .
• Insta, 9 e g eral purpos8� 20 o . + s `-s receptacles (3)
Inst- .71 dedicate 120 vo dup "eX for `spier.
Inst. 1 d lgicate 20 vs dupl ���p..fora\ta equipment.
Work- e : mpleout.` ►.f n
c is = 1 ness hours: 1,376.00
Frami anct rywal inst 1 t on 486.00 ,
good r flit as aft:,,,,,,,- ,4 '; m � 360.00
Paint ht •'•• . F 280.00
Rough o n _ electrical - 250.00
o a, .••• . $ .
• •• � a 16 /
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.N*Irr'--,... 0 C4' ,10111
Send Invoice To:
Carmel Patlice Dept.
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Camel Police Dept. 501 w° PAYMENT , $9,532.00
• 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 C EjR'T Y THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRpp P--IATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. i
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. /
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY /
SHIPPING LABELS. f
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chi" of Police X
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY .