32009 PKS Construction C`I� ii `A P of (t �}'° ILA+ �CERTIFICATE ENO.003120155 002 0 pARCHaSE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT • I
35-60000972 1__-_-._ azo_o__--
ONE CIVIC A46032
1 i FRIS NUMBER%DIS`I APPEAR ON W VOK;ES
CARMEL INDIANA 46032-25da I VW:HER. DI- Ern .MEMO. PACKING ST
FORM APPROVED BY STATE BOARD Or ACCOUNTS FOR CITY OF CARMEL- I9ui o11Pe■no UOaS Arvn AN*CORMESPOND€P
_—1 __..,__ — _...._fl YIp SE ORDER GATE DATE REQUIRED IdEtdllSIi ION NO_ VENDOR t 1. DESCRIPTOR
TUN
4/25/2014 i I
— — — -- 1-Rom_3fl3..1_VinylwalLnay.ering/paint_
PKS Construction Inc. J. Barnes
vENDOR 450 South Ritter Ave. Suite A SHIP City of Carmel
TO
Indianapolis, IN 46219 One Civic Square
Carmell,_IN 46032
i.:roixw.lxa I STAN n`•l !JNTRAGT PavNGNI TEHUS , FREGRT
(h1ANTTT _�UNIIO R'ASI:RE I _-- _-- OEC NN Clc UNIT PRICE j EXTENSION
Remove existing wall covering
Prep walls as necessary to receive new covering
Paint existing wood base, chair rail, crown mould, casing, door/window
jambs, and window,stool - w
Provide and install wall covering`as'selected'(Tampa Collection, W2589-44
and 2590-44)" �' SI
Work to be completed during normal}business hours.
c ., $ 2,797.00
S:
J ri^4T> ` '..Q.t r
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Send Invoice To.
J. Barnes
City of Carmel
One Civic Square
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE $ 2,797.00
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT 1 AMOUNT
1205 4350100 RAIMENT
• AP VOUCHER CANNOT BE AVPPOVEU TOR PAYMENT OTC LEST THE PO-
NUMbER IS MADE A PART GP THE VOUCHER AND EVERT INVOICE MIO
,OUCNE• AST E PROPER SWORN AFFIDAVIT ATTACHED
SNIPPING INSTRUCTIONS • !CLUB F0`,y.HERE IS ANUNOOLICaEOBALANCE IN
Tro SUFFICIENT TO PAYE TPF AHOVE ORDER.
•'HPREPAID
I G/P,,
co C. SHIPMENTS cANNO tlE ACCEPTED ORDERED BY
.• `y
••PURhA E ORDER NUMB R MUST APPEAR ON AU. _
SHIPPING LA3Pt ^ nls.t.^'
•➢OSOfICER.SOLO IN COMPIAANGE WITH CHAP-TETT 0,ACi$TIES TITLE Dirent�-orLLdmi LLJLLa1tan
ANOKTS ANENOAII IlO THEREOF AND VI)PPLEMENT Ti IERCTO
CI CI-IN.-TREASURER
DOCUMENT CONTROL NO. 320X59
1