26134 J M I Mechanical Services Inc 0 Cit y. INDIANA RETAIL TAX EXEMPT PAGE
of' f"C arms l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, /VP
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
4@Oi2012
JMI Min:Manisa' Sorvices; Inc. Cannel Police Department
VENDOR SHIP 3 Civic Square
5810 Dividend Road TQ Cannel, IN 46032
Indianapolis, IN 48241 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43615.01
1 Each heating cooling contract $1,584.00 $1,584.00
Sub Total: $1,584.00
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Send Invoice To: O�U (�St0
Cannel Police Department
Attn: Teresa And son
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. C-" PAYMENT $1,564.00
MP 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.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFI ENT TO PAY FOR THE ABOVE ORDER.
CHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED_
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE C of of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
261 A CLERK- TREASURER
DOCUMENT CONTROL NO. V J 4 OFFICE COPY_