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INDIANA RETAIL TAX EXEMPT 155 00 PAGE
lnl } CERTIFICATE N0.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31404
35-60000972
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
12/1512013 -
Service First Craning Cannel Police Department
VENDOFPayment Processing Center ' SHIP 3 Civic Square
TO
32145 Brookstone Drive Cannel, IN 45032
Wesley Chapel, FL 33545 (317)5712574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-508.00
1 Each carpet cleaning $1,592.78 $1,592.78
Sub Total: $1,592.78
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Send Invoice To: " � j.,
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Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. ci)<.15 PAYMENT $1,592.78
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPSr SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREB
HIS APPROPRIA Y CERTIFYTH TTHERE FICIENT IS AN O UNOBLIGATED BALANCE IN
T
•SHIP REPAID.
PAY FOR THE ABOVE ORDER.
•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 hiof of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31404 CLERK-TREASURER
OFFICE COPY