HomeMy WebLinkAbout32809 Simplex Grinnellof Carme
±Pa
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
32818
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 •
311212015
Simplex Grinnell
VENDOR
Dept CH 90320
Palatine, IL 60056.0320
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 48032
(317) 579
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43.801.00
1 Each replape fire panel
Reference 331418302
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Squara
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$5,295.00
Sub Total:
$5,295.00
$5,295.00
DEPARTMENT
Cannel Police Dept.
ACCOUNT
PROJECT
' 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
ANDACTS AMENDATORY THEREOF'AND SUPPLEMET THERETO.
DOCUMENT CONTROL NO. 32809
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PROJECT ACCOUNT
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 THAT /THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP ' QN UFFICIENT TO PAY FQR THE ABO ORDER.
AMOUNT
$5,295.00