HomeMy WebLinkAbout25379 JMI Mechanical CCityINDIANA RETAIL TAX EXEMPT PAGE
1\ . � Carmel°,�� � CERTIFICATE NO.003120155 002 0
y C L�+s l PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25379
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,ATP
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
7/28/2013
JMI MechanicaliSemiices, Inc. Carmel Police Department
VENDOR To SHIP 3 Civic Square
5610 Dividend Road Cannel, IN 46032
Indianapolis, IN 46241 (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 chilled water loop $1,280.00 $1,280.00
Sub Total: $1,280.00
yjj�/lJl�rrr�4e
Of 0 . •
• Po g° jf0
Send Invoice To: jj
Carmel Police Department
Attn:Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Police Dept. L� PAYMENT $1,280.00
• 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 TIE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CI IIT'THATTHEREISANUNOBLIGATEDBALANCEIN
THIS APP OP Ai ION SUFFICIENT 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 lef of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
.5 3 1 9 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY