HomeMy WebLinkAbout25378 JMI Mechanical /(��j• 0 Q.,�,, of t'i INDIANA RETAIL TAX EXEMPT PAGE
1\ .�ity ® ' l\ .ar /� CERTIFICATE NO.0031207 55 002 0
�S/ tL Y JLLL �1/ e Jai PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 25378
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
7128/2013 -
JMI Mechanical Services, Inc. Carmel Police Department
VENDOR SHIP 3 Civic Square
TO
5610 Dividend Road Cannel, IN 46032
Indianapolis, IN 48241 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-601.00
1 Each repairs to toilet $585.00 $585.00
Sub Total: $585.00
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Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. . PAYMENT $5855.00
• 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 • I HEREBY CERTIFYITIIAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPROP I TIO SUFFICIENT TO PAY FOR THE ABOVE ORDEfl.
•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 Pollen
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 3 7 8 CLERK-TREASURER `
DOCUMENT CONTROL NO. OFFICE COPY