HomeMy WebLinkAbout36085 Commercial Doors of Indiana TM f
6 ��� INDIANA RETAIL TAX EXEMPT I "'
.��p ] 'I((, - I'M i CERTIFICATE NO.003120/55 002 0 I �
-�s. �" � (art noKcviAS'E ORDER.NUMBER
FEDERAL EXCISE TAX EXEMPT I '; 1 36085
35.60000972 : I
ONE CIVIC SQUARE .._.-_. __..._ –___— .- _–�..__—_ TH..NUMBER MUST APPEAR ON INVOICES ,s/Pi ES. -PI
CARMEL, INDIANA 46032-2584 VOUCHER. DELIVERY MEMO. PACKiNG SLIPS
SHIPPING LABELS AND ANY CORRESPONDENE{F
! FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEI. - 1997
PURCHASE ORDER DATE I DATER O:REIJ 4 REQUISITION NO I VENDOR NO 1 DESCRIPTION
8/19/13 1 M001116 I Replace Garage Door Openers
Commercial Doors of Indiana Maintenance
50'-FI W. 9(o Si-.
RFC.. 2 2013
VENDOR Ind, UI; SHIP
p s, IN 4(02.05 AUG 20 [013
-- --
BY:
.,.. t,Anx_T I . .,,,
rT Pn �s TT R, CR IGHI
CIIAI TV 'UNTO SLIDE D-SCRIP-iN UNIT PRICE _ EXTENSION
2 EA Furnish and Install Liftmaster MT5011-LR Commercial $750.00 $1,500.00
Trolley Operators.
Send Invoice To: . .
L $1,500.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT _.. ACCOUNT _ PROJECT PROJECT E.CCOUNT I AMOUNT
1125-4-13-4350100-Building Repairs & Maintenace PAYmES T
�y,��eL ',1 • AT VOUCHER CANNOT FT APPROUD FOP PAYMENT UNLESS THE PD.
S .I3 fawn reSutS �� W-9, •
VO:IBEF IS MADE/,PAR CI THE NOUCHEH ANC{EVERY INVOICE
VOUCHER HAS T HE=ROVE-.SVOw AMDAVLI ATTACHED.
SNIPPING INSTRUCTIONS • T HEREBY CERTIFY THAT THERE{SIN UNUENIGATED RAI ANNE IN
'HIS APPPOPEIATION SUI FICIENT C PAY FOR 1 HE ABOVE ODDER
• SHIP RB^AID
cCD SuPPMENIS CAI BE ACCEPTED Todd Snyder - DK (���I ,/ N
• PUPC HA E CHUE4.I H MUST A e K CA Ao_ ORDERED BY
I LLNa.Pl � J�t `�1 13
S-IPPING LASESS-.IS ORDER ISSUED IN COMPLIANCE WITH C1APTER 99.ACTS 19;5 TITLE
AND ACTS AMENDAsOPY THEREOF AND SUPPLEMENT THEHE1O.
I 360855 CLERK-TREASURER - _
•
DOCUMENT CONTROL. NO. \ NN E...0" ='F