HomeMy WebLinkAbout29804 Ashpaugh Electric, Inc. I Carniel TAX EEMPT I PAGE
of' 1 CERTIFICATE ENO 003120X55 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29804
I 35-60000972
ONE CIVIC SQUARE -----
THSS NUMBER MUST APPEAR ON INVOICES./VP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO. PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEI..- 1997 SWIPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/20/13 i M001000 353kC 5 Underground Exploration for Parking Lot Pole Issues
Ashpaugh Electric, Inc. Maint
1 70 2, u5 3( NCI-1-k, Ste#5
VENDOR SHIP R2 `.- .r-r.-.TD
(J�eSf e)d , I NJ I Iry-74
TO MAY 20 2013
,,,,,,,,,,T., I BLANKET CONTRACT I PAYMENT TERMS FREIGHT
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i
QUANTITY UNIT OF MEASURE DESCRIPTION I UNIT PRICE EXTENSION
1 EA Labor to Investigate Underground Splice Issues $490.00 $490.00
•
Send Invoice To:
PLEASE INVOICE IN DUPLICATE $490.00
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT ^ AMOUNT
1125-4-04-4350100-Building Repairs & Maint PAymENT
• AJP VOUCHER CANNOT RE APPROVID FOR PAYMENT UNLESS THE 7O
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACI LED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS IN UNOBLIGATED BALANCE IN
•SHIP REPAID, THIS APPROPRIATION SUFFICIENT Y}PAY FOR THE ABOVE ORDER. `
•C.O.D.SHIPMENTS CANNOT BEACCEPTED. John Gates - DK J I
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ----------___-__._....__.----- .:� Z Cy1 J : z � ._.
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29804 CLERK-TREASURER I
DOCUMENT CONTROL NO. VENDOR COPY
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