HomeMy WebLinkAbout25380 JMI Mechanical C {�...�,, 1 INDIANA RETAIL TAX EXEMPT PAGE
� ®�-Pl\''i .ar (�� CERTIFICATE N0.003120155 002 0 PURCHASE ORDER NUMBER
1l 1L �1/ "r 11 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
72812013
JMI Mechanical Services, Inc. Carmel Police Department
VENDOR SHIP 3 Civic Square
5810 Dividend Road Carmel, IN 48032
Indianapolis, IN 48241 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE[ DESCRIPTION UNIT PRICE EXTENSION
Account 43-501.00
1 Each repairs to air supply $580.00 $580.00
Sub Total: $580.00
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Senbirrii3oi t PoOn office ��l�`�f�0 pUi -4,1
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. cC3 PAYMENT $580.00
• 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 HEREBY CERTIFVtH THERE IS AN OBLIGATED BALANCE IN
THIS APPROPR UFFICIENT PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
• C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. •
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE CL of Pellrn
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 380 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY