HomeMy WebLinkAbout33103 Indiana Power Svc & Supplytel/
}� I INDIANA RETAIL TAX EXEMPT Page 1 oft
of Carmel
llll CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
Q.L�LmFEDERAL EXCISE TAX EXEMPT 33103
ONE CIVIC SOUARE 1 35-6000972 ; THISNW4SERUUST APPEAR ON INVOICES. AR 1
CARMEL, INDIANA 46032.2584 1 VIX1CNE0.0EUVERY NEWPACIONG SUPS. J
SHIPPING LABELS AND ANY COFFESPOtCENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DATE! DATE REQUIRED REQUISmON NO. VENDOR NO.
811 912 01 5
INDIANA POWER SVC 8 SUPPLY INC
VENDOR 1415 COUNTRY CLUB ROAD
INDPLS ,IN46234-
DESCRIPTION
154450
Generator Repair
SHIP
TO
Communications
31 1st Avenue N.W.
Carmel, IN 46032
(317) 571-2576
CONFIRMATION I BLANKET 1 CONTRACT
PAYMENT TERMS
1
FREIGHT
1 1 1
L QUANTITY 1 UNIT OF MEASURE 1 DESCRIPTION 1
Department: 1115 Account: 43-500.00 Fund: 101 General Fund
1 Each Generator Repair
Send Invoice To:.
Communications
31 1st AvenueN.W.
Carmel, IN 46032-
DEPARTMENT J
4
PLEASE•INVOICE IN DUPLICATE
ACCOUNT
SHIPPING INSTRUCTIONS
•SPEP PREPAID.
•COD. SHIPMENT CANNOT RE ACCEPTED
•R8tO1A SE ORDER NUMBER MIST APPEARS??? ALL SHIPPING LASELS
•THIS?MOOR IS$UED IH COMiUM CE V4 4C}U.PTER99 ACT519t5
MIDACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33103
UNIT PRICE 1 EXTENSION
$643.00_ $643.00
Sub Total 6643.00
T PROJECT -- f PROJECT ACCOUNT I AMOUNT
PAYMENT $643.00
• AP VOUCHER CANNOT BE AJPROVEDFORPAYMENT UNLESS THE P.O.
IIUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE ANO
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED
• I HEREBY CERTIFY THAT THERE IS AN WIOBUDATEO SAWICE IN
THIS APPROPRIATION SUFFICE?, PAY FOR THE ABOVE ORDER
ORDERED BY ,P
TITLE - - gator 1'
CLERK -TREASURER