32479 S&M Painting and DrywallCif of. Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32479
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
1018/2014 '
S & M Painting and Drywall Co.
VENDOR
520 Industrial Drive
Carmel„ IN 48032
SHIP
TO
Cannel Police Department
3 Civic Square
Carmel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43601,00
1'Each paint trim on 2nd floor
1 Each paint trim on 1st floor
1 Each Install vinyl baseboards In kitchen
1 Each paint exit doors
Send Invoice To:
Carmel ?ol{ce Department
Attn: Pat eSing
3 Civic Square . [
Cannel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$7,200.00
$6,860.00
$275.00
$475.00
Sub Total:
$7,200.00.
$6,860.00
$275.00
$475.00
$14,810.00
DEPARTMENT
ACCOUNT
PROJECT
',PROJECT ACCOUNT
Cannel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED. / \
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32479
PAYMENT .
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROP - SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY T T ERE IS AN UNOBLIGATED BALANCE IN
" THIS APPROPRI FICIENT TO P'Y FOR THE ABOVE ORDER.
AMOUNT
$14,810.00
ORDERED BY
TITLE
1
CLERK - TREASURER
OFFICE COPY