HomeMy WebLinkAbout24729 WondersignCi 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 UMBER
24729
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
811412015
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\\4.•-`.�a. �11.J.a<191-.-9•4.--
VENDOR
Wondersign
12643 Race Track Road
Tampa, FL 33626
SHIP
TO
Carmel Fire Department
2 Cannel Civic Square
Carmel, IN 46032
(317) 571-2622
CONFIRMATION
BLANKET
CONTRACT•
PAYMENT TERMS
FREIGHT
`)
r
QUANTITY
UISITOF MEASURE.
DESCRIPTION
UNIT PRICE
EXTENSION
Account 102-632.
1 Eactl Cloud Based Digital Media Distribution
Send Invoice To:
Cannel Fire Department
2 Carmel Civic Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
-
$3,009.69
Sub Total:
$3,009.89
$3,009.69
DEPARTMENT
Cannel Fire Department
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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.
24729
DOCUMENT CONTROL NO.
PAYMENT $19
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
�.69
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE I5 AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY "•• d_��*-v.�ia.✓
TITLE
CLERK -TREASURER �J
OFFICE COPY