HomeMy WebLinkAbout32965 Leach & Russell Mechanical C0 INDIANA RETAIL TAX EXEMPT PAGE
ity ` ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
Y
FEDERAL EXCISE TAX EXEMPT 32965
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE..
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/95/2095
Leach a Russell Mechanical . Carmel Police Department
VENDOR SHIP 3 Civic Squan
9151 Ford Circle TO CarA'rGI, IN 46032
Fishers, IN 46035 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
I Account 43-501.00 .
1 Each maintenance agreement $950.00 $950.00
Sub Total: $950.00
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April,May, .uane � l
Send Invoice To: - I x ,
Car el Police Department -,,, -'7
Attn: Pat Young
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT.ACCOUNT AMOUNT
Cannel Police Dept.
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
SHIPPING INSTRUCTIONS • I`H\EREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
°< TH S APPROPRIATIONS FFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP RSHAID. . ��/(J'J;' � -•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Cyr-- 0 ..CA._idi '
• •PURCHASE ORDER NUMBER MUST APPEAR ON ALL Chief of — 'L -
SHIPPING LABELS. c� Chie of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 'TITLES 7
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. . .
CLERK TREASURER
is DOCUMENT CONTROL NO. 32965• OFFICE COPY