50793 A PLUS BLINDS LLC 3 INDIANA RETAIL TAX EXEMPT £PAGE 1City .o Carme f
CERTIFICATE N0.003120155 002 0 1.,_.,;,.,,.._�,. ,... �
• . ‘• .• . . * '•' . .
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
50793
35-60000972
ONE CMC UARE
SQv
CARMEL,�Pti}IATfA 48032-2E B4 THIS NUMBER MUST APPEAR ON INVOICES,VOUCHER,DEUVERY MEMO,PACKING SLPS,�
SHIPPING LABELS AND ANY CORRESPONDENCE.
lFORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 _w
PURCHASE ORDER DATE I DATE REQUIRED I REQUISITION NO. IVENDOR NO. ( DESCRIPTION
1/19/2018 01/22/18 115066 Il 9 \ 1Window Coverings for AO Sunroom
A Plus Blinds,LLC Administration Office
160 West 44th Street 1411 E. 116th Street
VENDOR Indianapolis,IN 46208 To P Carmel, IN 46032
,CONFIRMATION BLANKET I CONTRACT ! _�_.__. PAYMENT TERMS ___.�.. .�. _ FREIGHT. ..�,•,w..-...�...+ w �
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I 1
QUANTITY UNIT OF MEASURE I DESCRIPTION 1 UNIT PRICE 1EXTENSION
2.000 each Craber Solar Shade w/Stailess Steel Chain to cover 3 windows $447.0000 $894.00
-Color Merit-Includes Installation
1.000 each Craber Solar Shade w/Stailess Steel Chain to cover 2 windows $296.0000 $296.00
-Color Merit-Includes linstallation
GLAccount#1125101-4463000
Send Invoice To:
$1,190.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT IACCOUNT - PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• PIP 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPUANCE WITH CHAPTER 99,ACTS 1945
17)
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50793 VENDOR COPY • \