HomeMy WebLinkAbout33071 Duke EnergyI INDIANA EXEMPT
!City of Carmel
� CERTIFICATE NO.003 20155 002 0 1
)11 00\��/�y/ \L� llllll`ly F—FEOERAL EXCISE TAX EXEMPT
I ONE CIVICJ SQUARE 35-6000972 I •
I
CARMEL, INDIANA 46032-2564 i
(FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
!PURCHASE ORDER DATE DATE REQUIRED I REQUISITION NO
8/4/2015
VENDOR NO
Page 1 a/ 1
PURCHASE ORDER NUMBER
33071
THISNUMBERMUST APPEAR ONWAXES . AP
VOUCHER DEUVERY MEMO, PACKING SUPS,
SIPPING IAS -EIS AND Mf/ CORRESPONDENCE
DESCRIPTION
254004
Duke Pole 10 year Lease
DUKE ENERGY
VENDOR PO BOX 1326
CHARLOTTE , NC 28201--1326
1, CONFIRMATION I BLANKET I CONTRACT 1 PAYMENT TERMS
SHIP
TO
Information Systems
3 Civic Square
Carmel, IN 46032-
(3171 571-2576
( FREIGHT 1
QUANTITY UNIT OF MEASURE. 1 DESCRIPTION
UNIT PRICE 1 EXTENSION
Department: 1202 Account: 43-530.99 Fund: 101 General Fund
7 Each Duke Pole 10 Year Lease
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Carmel, IN '46032-
$57.80
Sub Total
$404.60
$404.60
PLEASE. �INVOICE IN DUPLICATE
T
I DEPARTMENT [ - ACCOUNT 1 PROJECT I PROJECT ACCOUNT I AMOUNT j
SHIPPING INSTRUCTIONS
'SIP PREPAID.
'COO SHIPMENT CMNNOT BE ACCEPTED.
'EUR0tkSE CRIER IER NUMBER MUST APPEAR ON All SHIPPING IASELS
'11115 ORDER ISSUED IN COMPLIANCE WITH CI PTERSO, ACTS 1545
ANDACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
DOCUMENT CONTROL NO. 33071
PAYMENT $404.60
• AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO
NUMBER 15 MADE A PARTE THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IBATI UNO&IGATED BALANCE IN
THIS APPROPRLIIION SUFFICIENT TO PAY FOR THE ABOVE ORDER
ORDERED BY
TRL irector -
CLERK -TREASURER.