37746 Facilities Solution GroupCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
37746
THIS NUMBER MUSI APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
GATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
10/31/2014
/04/14
3323
Founder's Park Electrical Changes for Farmer's Market
Facilities Solution Group, Inc.
P.O. Box 952143
VENDOR Dallas, TX
SHIP
TO
Administration Office
1411 E. 116th Street
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TER
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
1.000
1.000
Send Invoice To.
each
each
Electric Proposal for Founder's Park
Electrical Proposal for Farmer's Market
GLAccount #1060000- 5023990
PLEASE INVOICE IN DUPLICATE
$ 3,580.0000
$ 1,800.0000
$ 3,580.00
$ 1,800.00
$ 5,380.00
DEPARTMENT
ACCOUNT PROJECT 1 PROJECT ACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
SHIP REPAID.
. C.O.D SHIPMENTS CANNOT BE ACCEPT ILO.
• 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.
PAYMENT
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.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Dawn Koepper Z; ca Klv�,.�YA NO \.\ \�1
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 37746 VENDOR COWY