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HomeMy WebLinkAbout26802 PKS Construction O f//111111 �� �� n l INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 1111 PURCHASE ORDER NUMBER ' FEDERAL EXCISE TAX EXEMPT 35-60000972 26802 ' 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 612 712 01 3 PKS Contruction Camel Communication Center VENDOR SHIP 31 1st Ave NW TO 450 South Ritter Avenue, Ste A Camel, IN 46032 Indianapolis, IN 6219 (317)571-2586 CONFIRMATION David BLANKET CONTRACT PAYMENT TERMS FREIGHT OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION -I Account 43-501.00 1 Each Remodel of Comm Ctr storage room $6,600.00 $6,600.00 Sub Total: $6,600.00 {ijtUrrr, . • . t l V .* NEN * O �J kit : . • • Neek o f11 M ©O7 )f Send Invoice To: • Cannel Communication Center 31 1st Ave NW • Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT • PROJECT ACCOUNT I AMOUNT PAYMENT . Communications NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS y�� • THEOP 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 •SHIP REPAID. ' - THIS APPROPRIATION SUFFICIENT TO PAY FO•T• AB• B ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY -/ ..iAVV/.� .� P i' • PURCHASE ORDER NUMBER MUST APPEAR ON ALL J SHIPPING LABELS. 'a • •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DIItl4tW CL DOCUMENT CONTROL NO. 26802 CLERK-TREASURER OFFICE COPY