HomeMy WebLinkAbout32880 CTW ElectricalCi
of Cann
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
32880
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
5/1212015
C`rW Electrical Co., Inc.
VENDOR
001 Sate Court
Grenwood, IN 48143
•
CONFIRMATION
SHIP
TO
Carmel Pollee Department
3 Chile Il;quar
Carmel, IN 48032
(317) 671-2
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44-870.90
5 Each 3/8° tubing 100'
8 Each Tie Wraps 1000pk
20 Each red lighted toggle switch
1 Each. red 14ga 1000'
1 Each black/red pair 14ga wire 1000'
1 . Each black 14ga 1000'
8 Each Velcro
Send Invoice To:
Caren l Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032=
PLEASE INVOICE IN DUPLICATE
$11.40
$44.10
$2.52
$110.00
$292.00
$110.00
$45.70
Sub Total:
$57.00
$284.80
$50.40
$110.00
$292.00
$110.00
$274.20
$1;158.20
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel Police Dept.
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. 32880
ORDERED BY
TITLE
CLERK- TREASURER
OFFICE COPY
PAYMENT
• A/P 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 APPROPRIATION SU F LENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$1,158.20