HomeMy WebLinkAbout33112 Menards�— INDIANA RETAIL TAX EXEMPT Page 1 oft
CERTIFICATE N0. 003120155 002 0 j � PURCHASE ORDER NUMBER
33112
City of Carmel
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE I 35-6000972
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
THS NUMBER MUST APPEAR ON INVOICES. WP
VOUCHER, ECU VERY MEM PACKING SUPS.
SNIPING LABELS AND NW CORRESPONDENCE
PURCHASE ORDER DATE
911112015
DATE REQUIRED I REQUISITION N0. I VENDOR NO. 1 DESCRIPTION
{I I Safety sweatshirts
198900
MENAROS, INC
VENDOR 2150 E GREYHOUND PASS SHIP
TO
CARMEL , IN 46033 -
!CONFIRMATION I BLANKET f CONTRACT PAYMENT TERMS
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
(317) 571-2576
FREIGHT
1
QUANTITY ! (
UNIT OF MEASURE J DESCRIPTION UNIT PRICE
Department: 1115 Account: 42-390.99 Fund: 101 General Fund
5 Each 028020-M Forester Class 3 Zipper Hooded Sweatshirts
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
EXTENSION
532.99
Sub Total
$164.95
$164.95
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT 1 PROJECT J PROJECT ACCOUNT AMOUNT I
SHIPPING INSTRUCTIONS
'SIIPPREPND
'COD. SHIPMENT CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS
-THIS RIDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
NM ACTS AMENDATORY THEREOF AND SUPPLEMENT 511E9ETO.
DOCUMENT CONTROL NO. 33112
PAYMENT $164.95
• AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.0
NUMBER IS MADE APART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY TMT MERE IS NI UHOBUGATED BALANCE IN
THIS APPRGPFUATIOl SUFFKIENr TD PAY FOR THE ABOVE ORDER
ORDERED BY [/�r�I�'-"^-{'
TITLE _ S ter 3
CLERK -TREASURER v ._-