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HomeMy WebLinkAbout25382 JNA Mechanical a y o f Carmel INDIANA RETAIL TAX EXEMPT PAGE 1111 ,11f CERTIFICATE NOO.003120155 002 0 1 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT , , 35-60000972 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 7/2612013 JNA Mechanical Cannel Pollee Department VENDOR SHIP 3 Civic Square . TO 421 West Main Street Cannel, IN 46032 Greenwood, IN 48142 (317)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43601.00 I Each replace bad heating element &thermostat on water heater $578.50 $578.50 Sub Total: $578.50 01%:i................-.... -ea •© iV i1' G • SP a..Fc .o r heater 0 •. m, -1e it 0 1111`1 Cannel Police Department Attn: Teresa Anderson • 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. t_.- PAYMENT $576.50 • 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 FFI TENT 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. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Ia9 of Pollen AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 5 3 8 2 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY