HomeMy WebLinkAbout24725 NorazzaCi
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 NUMBER
24725
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/1512015
F 0 �Z S.,_,_q.\x
VENDOR
Norazza
3938 Broadway Street
Buffalo, NY 14227
SHIP
TO
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
317 671-2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY UI4TOF
MEASURtc DESCRIPTION UNIT PRICE
I
EXTENSION
Account 102 .11 — \'cz �)
20 Each Body Cleansing Towels —
1 Each Shipping
Send Invoice To:
Carmel Fire Department
2 Carmel Civic Square
Cannel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$120.00
$75.00
Sub Total:
$2,400.00
$75.00
$2,475.00
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 014 ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
24725
DOCUMENT CONTROL NO.
PAYMENT �J
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE p.ZP•00
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 SUFFICIENT TO PAY FOR THE ABOVE
ORDER.
ORDERED
TITLE \�.v_o�
CLERK -TREASURER
OFFICE COPY