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HomeMy WebLinkAbout31561 PKS Construction City/� INDIANA RETAIL TAX EXEMPT PAGE 1 ' )T ®f Carmel I el CERTIFICATE NO.003120155 002 0 �J Jj S, /V' �1�/((•l�JL Jl JL JL LLLLLL PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 31561 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NE 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. I VENDOR NO. DESCRIPTION 8/6/2013 Paint Room 225 PKS Construction, Inc. 450 South Ritter Ave, Suite A SHIP VENDOR Indianapolis, Indiana 46219 TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPI ION UNIT PRICE EXTENSION Paint walls in room 225 Paint (1) hollow metal frame Paint wood trim on (2) windows and sills $690.00 ( .. .. Send Invoice To: City of Carmel Attention: Jeff Barnes One Civic Square Carmel, Indiana 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT 1205 4350100 PAYMENT • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. NUMBER IS MADE A PART OF TH VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER/ORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT I H. • [GATED BALA E IN IRIS APPROPRIATION SU• OR THEq�V RDER. •SHIP REPAID. �rA'L � � •c.o.D.SHIPMENTS CANNOT BE ACCEPTeD. ORDERED BY _/t%eeV_e ._Engelking •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE _Director of Administration AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO- R1 F R I VENDOR COPY