HomeMy WebLinkAbout31414 S&M Painting �1 0 t ®f Carmel. INDIANA RETAIL TAX EXEMPT 155 00 PAGE
l\�1/-1111 CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31314
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SUPS,
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
12/1712013
S&M Painting and Drywall Co. Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
520 Industrial Drive Cannel, IN 46032
Cannel,, IN 48032 (317)5712574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-601.00
1 Each remove wallpaper/install new wallpaper $8,858.00 $8,858.00
Sub Total: $8,858.00
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Send Invoice To'
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Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN. 46032- PLEASE INVOICE IN DUPLICATE 4
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. c,: C$ PAYMENT *858.00
• 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 PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERT FAY HAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPR.P I ON SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. /
•C.O.D.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 Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31414 CLERK-TREASURER
OFFICE COPY