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26311 Schafer Powder Coating Inc. �,i�i ■Na :?+IINDIANAyRETAIL TAX EXEMPT PAGE I of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER ii( . 'd AALhE'X�CISE TAX EXEMPT 26311 35-60000972 ONE CIVIC SQUARE - THIS NUMBER MUST APPEAR ON INVOICES,NP CARMEL, INDIANA 46032-2584 • VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE . DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 11/28/2012 Schafer Powder Coating, Inc. Street Department VENDOR SHI?,.____3400 W. 131st Street • 4518 W. 99th Street :M_ - ----------- ,-------TO Carmel, IN 46074 ""Carmel, IN 46032 V` '` r I"' r \J (317) 733-2001 Y CONFIRMATION, BLANKET CONTRACT . t ( , �-'1 PAYMENT TERMS . FREIGHT • {_,... IP Yr QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION • • Account 0043-509.00 21 Each benches $100.00 $2,100.00 16. Each trash cans $50.00 $800.00 Sub Total: $2,900.00 ., Mfr ��� �o� © �4 4 4 ° . . - It e a • ill `� 0, . i Send Invoice To: �/ m Street Department • 3400 W. 131st Street • i Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE DEPARTMENT i ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT • Carmel Street Department PAYMENT $ t • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS 2,900.00 THE 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 • •SHIP REPAID. THIS APPROPRIAT SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ' • / - •i� l , n 0 A t D ' j f,!:_-- SHIPPING LABELS. a •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE .. _ / AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. - ,."� v `. 11 v '- t rr CLERK-TREASURER • DOCUMENT CONTROL NO. 26311. OFFICE COPY , x