HomeMy WebLinkAbout32697 Batteries PlusCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
35-6000972
Page 1 of 1
PURCHASE ORDER NUMBER
32697
THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE I DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
6/15/2015
022560
Replacement batteries
BATTERIES PLUS BULBS
VENDOR PO BOX 382
MENTONE
,IN 46539 -
SHIP
TO
Information Systems
3 Civic Square
Carmel, IN 46032-
(317) 571-2576
CONFIRMATION I
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42-370.00
10 Each SLA12-7F2 12V Lead batteries
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Carmel, IN 46032 -
Quote No. 006-600862
PLEASE INVOICE IN DUPLICATE
$19.95
Sub Total
$199.50
$199.50
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1202 Information Systems
SHIPPING INSTRUCTIONS
'SHIP PREPAID.
'C.OD. SHIPMENT 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. 32697
ORDERED BY
TITLE
CLERK -TREASURER
PAYMENT $199.50
' AP 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 TIiAT THERE 15 AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.