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31806 Leach & Russell C O � io Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE 1�t1 lllr CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 31806 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 3/18/2014 Compressor Replacement CCC Leach &Russell Mechanical Contractors, Inc Carmel Communication Center VENDOR SNIP 311stAveNW TO 9151 Ford Circle Carmel, IN 46032 Fishers, IN 46038 (317)571-2586 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-501.00 1 Each Carrier Split System Compressor Replacement $1,210.00 $1,210.00 C Sub Total: $1210.00 f • IA % Q ee * •• Send Invoice To ©© Cannel Communication Center 31 1st Ave NW Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1115 Communications PAYMENT $1,210.00 • ALP 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 CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN • SHIP REPAID. THIS APPRQP.R TION/SUF/FI'CIIEE/NNT TO PAY FOR THE ABOVE ORDER. • D.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY C/ �/I�� • PURCHASE ORDER NUMBER MUST APPEAR ON ALL / SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 31806 OFFICE COPY