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INDIANA
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ltY O f Carmel. CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31562
ONE CIVIC SQUARE
THIS NUMBER MUST APPEAR ON INVOICES.
C IN
ARMEL, INDIANA 46032-2584 VOUCHER. BELS AN MEMO. PACKING EK
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
SHIPPING u¢ELS AND ANY coRRESPONDen
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
_8/13/2013 New wall in DOCS
PKS Construction Inc.
450 South Ritter Ave. Suite A
SHIP
VENDOR Indianapolis, IN 46219 TO
CONFIRMAIIOn BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Provide 23 LF of ceiling high metal stud and gypsum board wall.
(1) new 3'X 7' hollow metal frame and stained wood door with
hinges, lockset and wall stop. Owner to provide and install Best lockset core.
Lead time on Best Mortis lockset Js approximately 4-5 weeks.
Paint new wall and hollow-metalirame.'
Install vinyl base on7new-wali rL a -1
Work to be completed-after 5.pm. ,��r `
/ -a
$8,300.00
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Send Invoice To City of Carmel )
Attention: Jeff Barnes -"
One Civic Square
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
1205 4350100 PAYMENT
• AP 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 UNOOLIGATED BALANCE IN
THIS APP RIATIDN SUFFICIENT TO P Y FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT HE ACCEPTED. r
ORDERED BY
• 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. 31 562
A.P.V. COPY - SIGN AND RETURN TO CLERK'S OFFICE