HomeMy WebLinkAbout24724 Mayor Drum SupplyCi
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
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PURCHASE ORDER NUMBER
24724
THIS NUMBER MUST APPEAR ON INVOICES, AP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
612412015•c
`CONTRACT
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VENDOR
Mayor Drum Supply
1143 Momingside Drive
Eglin, IL 60123
SI -IIP
TO
Cannel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
(317) 571-2622
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CONFIRMATION
BLANKET
PAYMENT TERMS
FREIGHT %• .
,V
`CONTRACT
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OUANTITY
UNICCIF MEASURE
Account 42-390.
2 Each Pair of Custom Drum Heads
Send Invoice To:
DESCRIPTION
Cannel Fire Department
2 Carmel Civic Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
UNIT PRICE EXTENSION
• $370.00
Sub Total:
$740,p0
.$740.00
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.
DOCUMENT CONTROL NO.
24724
PAYMENT S740.00
• 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 15 AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAV FOR THE ABOVE ORDER.
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY