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HomeMy WebLinkAbout31981 McComb Window C O INDIANA RETAIL TAX EXEMPT PAGE no Carmel CERTIFICATE NO 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31981 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AR' 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 5!23!2014 McComb Window&Door Co., Inc . Cannel Police Department VENDOR SHIP 3 Civic Square 5425 W 74th St, Suite 200 TO Cannel, IN 48032 Indianapolis, IN 48288 (317)5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION Account 43-501.00 2 Each Exterior Muntin clip (white) 09F26000 8278.20 3558.40 Sub Total: $558.40 0,1" _ sa t 1 ve:'•.`r "si ' :::1 ik: .. 0 t Send Invoice To: /- il 0 H. ..©04 0 .- Cannel Police Department Attn: Pat Young 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. c._.3 PAYMENT $558.40 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE P OPEN SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CE IFYT AT THERE IS AN UNOBLIGATED BALANCE IN THIS APP A SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL I SHIPPING LABELS. Mel of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE V� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. I I CLERK-TREASURER DOCUMENT CONTROL NO. 31981 OFFICE COPY