102014 JK PROPERTY SOLUTIONS INC (2) INDIANA RETAIL TAX EXEMPT Page 1 of
®f rraeCERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER lty
FEDERAL EXCISE TAX EXEMPT 102014
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL; INDIANA 46032-2584 VOUCHER DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL=1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO.- VENDOR NO. DESCRIPTION
n
10/17/2018. 371685 \o\
JK PROPERTY SOLUTIONS, INC. Carmel Police Department
VENDOR
e artmentVENDOR: 1776 N. MERIDIAN SHIP 3 Civic Square .SUITE 500 TO::. Carmel, IN 46032-
INDIANAPOLIS, IN 46202- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
30167
QUANTITY :: . UNIT OF MEASURE : : DESCRIPTION UNIT PRICE EXTENSION
Department 1110 Fund. 101 General Fund
Account:. 43-501.00 .
1 Each renovate 1st floor breakroom &refinsh flooring : $12,590.00 $12,590.00
Sub Total $12,590.00.
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Send Invoice To: t ‘ 'v {{ ,
Carmel Police Department
Accounts Payable 3 Civic Square 144115T71:70
Carmel,IN 46032-
PLEASE
INVOICE IN DUPLICATE
DEPARTMENT .I : .ACCOUNT.. :. PROJECT p PROJECT ACCOUNT . AMOUNT.
PAYMENT . . $12,590.00
SHIPPING INSTRUCTIONS *AIP 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
`SHIP PREPAID. AFFIDAVIT ATTACHED.I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN
`C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
`THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 &•""-" 121414A4r114.3 d-u"--d
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow James Crider
TITLE Chief .Administration
CONTROL NO. 102014 CLERK-TREASURER