HomeMy WebLinkAbout24722 The Gradles IICity 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 (tIII ER
24722
THIS NUMBER MUST APPEAR ON INVOICES, ACP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
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may`
DESCRIPTION
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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6112f2015
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VENDOR
The Gradles II
211 E. Palm Drive
Syracuse, IN 46567
r
SHIP
TO
Carmel Fire Department
2 Carmel Civic Square
Cannel, IN 46032
(317) 571-2622
CONFIRMATION
BLANKET CONTRACT
PAYMENT TERMS
FREIGHT
u
may`
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Accoun - oQ
5 Each Building Rental - August - December,
2015
Send Invoice To:
Carmel Fire Department
2 Carmel Civic Square
Cannel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$1,300.00
Sub Total:
$6,500.00
$6,500100
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Fire Department
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.
24722
DOCUMENT CONTROL NO.
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS O00
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 APPROPR ICIENT TO PAY FO.THE ABOVE ORDER.