HomeMy WebLinkAbout32751 Leach & RussellCity of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 - 2584''
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
• FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
1/27/2015
Leach & Russell Mechanical
VENDOF8151 Ford Circle
Fishers, IN 48038
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 46032
(317) 571 -25550
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
Account 43. 501.00
1 Each repairs to heating / cooling system
UNIT OF MEASURE
Send Invoice To:
Carmel Police Department
Attn:'Pat Young
3 Citric Square
Cannel, IN 48032-
DESCRIPTION
UNIT PRICE
EXTENSION
PLEASE INVOICE IN DUPLICATE
$789.78
Sub Total:
$789.78
$789.78
Cannel rulice wvpi.
ACCOUNT
PROJECT
PROJECT ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32751
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
.- ..Ab1U NT
PAYMENT
• NP 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.
• I HEREBY CERTIFY THgqTT)fH�ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIQN•,6yJrFICIENT TO PAY FOR THE ABOVE ORDER.
of Police