HomeMy WebLinkAbout24697 Boyer Safety ServicesCi
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
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PURCHASE ORDER NUMBED
7A,M7
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
3/1262015
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VENDOR
Boyer Safety Services, Inc.
14101 Independence Street
Basehor, CAS 7-5261
SHIP
TO
Cannel Fire Department
2 Cannel Civic Square
Carmel, IN 46032
(3171 571-7A7?
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
y
QUANTITY
UNIT \OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
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Account 43- 552.00
1 Each OSHA Compliance Suite Update Service
Send Invoice To:
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$109.95
Sub Total:
$109.95
$109.95
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Cannel Fire Department
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.
24697
DOCUMENT CONTROL NO.
AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THEPP.0 .9 j,
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE.PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY
TITLE ( \ _c!tk�i
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CLERK- TREASURER
OFFICE COPY