HomeMy WebLinkAbout31376 JNA Mechanical Cif ®f ai rmeJ CERTIFICATE NOL003120155 002 0 PAGE
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
4. . 35-60000972 31378
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
11125/7013
JNA Mechanical Carmel Police Department
VENDOR SHIP 3 Civic Square
TO
421 West Main Street Cannel, IN 48032
Greenwood, IN 48142 317)571-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.601.00
1 Each repair water leaks/replace lower element remove dean out plate and $462.00 $462.00
lime
Sub Total: $462.00
00P n5 C4 a're.
Send Invoice To h II0'
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. `� PAYMENT $482,00
• 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 PROPEQ SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • IHEREBYCERTIFYTHT-WEREISANUNOBLIGATEDBALANCEIN
• SHIP REPAID.
THIS APPROPRIAFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL / .V��
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 19451 TITLE C of of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO ii
CLERK-TREASURER
DOCUMENT CONTROL NO. 31376 OFFICE COPY