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HomeMy WebLinkAbout24584 Donley Safety I'C/' v O of Carmel INDIANA RETAIL TAX EXEMPT PAGE C "4.\---\ i 111r CERTIFICATE NO.003120155 002 0 \ PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 24584 35-60000972 ONE CIVIC SQUARE - THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 • 412811014 • _av--.. . Donley Safety Cannel Fire Department VENDOR SHIP 2 Carmel Civic Square TO 5546 Elmwood Court Cannel, IN 46032 Indianapolis, IN 46203 (317)5712622 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT ` ` t`-- V-\ -- QUANTITY UNIT OF,MEASURE \ DESCRIPTION UNIT PRICE EXTENSION \J Account 102831.00 12 Each SE 2 Headsets $258.00 $3,096.00 Sub Total: $3,098.00 °.. � `•�' 'M ii ��� 'ask AO .b, : . Send Invoice To ' �" ° " (©�ilp o Cannel Fire Department 2 Cannel Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Fire Department PAYMENT $3,096.00 • AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. 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 SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. - •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY \� ` —� _ �•`ti1�O3✓ SHIPPING LABELS. V •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1905 TITLE ��>��O �� l AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 24584 CLERK-TREASURER I DOCUMENT CONTROL NO. OFFICE COPY