32235 Dial One Allied Building servicesCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584 t,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
1 INDIANA RETAIL TAX EXEMPT
'CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32235
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
12/9/2014 •
Dial One Allied Building Services
VENDOR
1381 Madison Avenue
Indianapolis, IN
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 4360
1 Each
1 Each
1 Each
1 Each
1 Each
1 Each
1 Each
1 Each
1 Each
1A0
Men's public first floor small
Admin men's
Chief Restroom
Front Lobby
Front lobby restroom
Women's public first floor
Men's Public First Foor
Women's public first floor small
Adman women's
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
0
f � �
,PLEASE INVOICE..IN DUPLICATE
1288.75
$943.55
$1,140.00
$4,959.00
$288.75
$943.55
$1,140.00} 10?5
$4;959:00— '
1298.20 $1�29�.20� J!
C,$\1; O1T:50� �t30�1 SO
$931.
1288.75 ��•¢$.75
$1,314.80 �4 I8514.80
Sub Total: $11,425.55
l
DEPARTMENT
"::ACCOUNT
PROJECT
PROJECT ACCOUNT
Cannel Police Dept.
SHIPPING INSTRUCTIONS I..
• 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.
ORDERED BY
TITLE
CLERK - TREASURER
• DOCUMENT CONTROL NO. 32235. OFFICE COPY
I !
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY T 'T T RE IS AN UNOBLIGATED B NCE IN
THIS APPROPR • • FICIENT TO PAY FOR THE 9 O ,
T
L6I' Jam- A /.ia1
AMOUNT
111,425.55