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0 INDIANA RETAIL TAX EXEMPT PAGE II
C J t \)/ 0.1 CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
y -Carmel FEDERAL EXCISE TAX EXEMPT
35-60000972 31180
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2564,- 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 1, DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11J1O/2013
• S &M Painting and Drywall Co. - Cannel Police Department
VENDOR SHIP
TO 3 Civic Square
520 Industrial Drive /Cannel, IN 46032
CONFIRMATION BLANKET CONTRACT ONNTTRRACT PAYMENT TERMS MT)5T1.?5/4 FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-501.00
I Each palming $350.00 $350.00
Sub Total: $350,00
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Cannel Police Department
Attn: PM Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. `� PAYMENT $350.00
• AIP 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 TBY IFVT AT HERE IS AN IGATED BA •
•
THIS HERE APPRCERTOPRI FFICIENT TOP Y UNOBL FOR THE ABOVE ORDER.LANCE IN
•SHIP REPAID.
•COD.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 • TITLE Id of PQIiCe
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31369 OFFICE COPY