HomeMy WebLinkAbout33107 Indiana Power Svc & Supplyof 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
353000972 l
1 1 Page 1 o/ T
IPURCHASE ORDER NUMBER
( 33107
I THS NUMBER MUST APPEAR ON IN/UCES. AN
1VOUC ER. DELIVERY MEMO, PACNNG SUPS.
SUPPING !PEELS ANOMIE CORRESPONDENCE
[PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. I
DESCRIPTION
1
812612015 154450
Generator Repair at CCC
INDIANA POWER SVC &SUPPLY INC
VENDOR 1415 COUNTRY CLUB ROAD
INDPLS ,IN 46234
CONFIRMATION l BLANKET ' CONTRACT
SHIP
TO
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
(317) 571-2576
PAYMENT TERMS
FREIGHT
[ OUANTMY I UNITOFM EASURE DESCRIPTION f UNIT PRICE I EXTENSION
Department: 1115 Account: 43-500.00 Fund: 101 General Fund
1 Eaah Generator repairs
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmol, IN 46032-
51,464.00 51,464.00
Sub Total 51,464.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT [ PROJECT [ PROJECT ACCOUNT [ AMOUNT 1
SHIPPING INSTRUCTIONS
'SNP PREPAID.
'CO.D. SHIPMENT CANNOT SE ACCEPTED
'RIROYSE ORDER NUMBER MUST APPEAR ON AU SLIPPING LABELS.
'TAS ORDER ISSUED INCOMPLIANCE WITH CHAPTER 99, ACTS IBIS
AND ACTS M'ENDATORYTHEREOF AND SUPPLEMENT THERETO
DOCUMENT CONTROL NO. 33107
PAYMENT 51,464.00
' AP VOUCHER CANNOI BE APPROVED FOR PAYMENT IPYESS THE P.O.
NUMBER IS MADE APART OF. THE VOUCHER AND EVERY MULE AND
VOUOIER NAS THE PROPER SWORN AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE I5 AN UNOBUGATED BALANCE IR
THIS "' OPRM1ON SUFFICIENT TO PAY FOR THEABOVE ORCER
ORDERED BY
Ti D.e Or
CLERK -TREASURER