HomeMy WebLinkAbout32677 Eaton CorpCi
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
32677
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION '
.41612015
.
UPS Service Contract renewal
VENDOR
Eaton Corporation
P.O. Box 93539
Chicago, IL 60673
SHIP
TO
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032
(317) 571 -2576
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION:
Account 43- 515.01
1 Each Annual maintenance for UPS's
Send Invoice To:
AAA230700V5 Prnvexplres:C4 16
Tariff
Carmel Communication Center
39 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$6,480.00 $6,480.00
Sub Total: $6,480.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
9115 Communications
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. 32677
ORDERED B]'
TITL
CLERK - TREASURER
• OFFICE COPY
PAYMENT $6,480.00
• 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 UNOBLIGATE • BALANCE IN
THIS APP:OPRIATION SUFFICIENT TO PAY FOR T : • ,E:€RDER.