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HomeMy WebLinkAbout33113 Chapman Electric//����yy� }� INDIANA RETAIL TAX EXEMPT City ©f Ca rri�e' CERTIFICATE N0. 0031201550020 II ll N\Yy JL' fL Jj 11 ll l FEDERAL EXCISE TAX EXEMPT ONE CIVIC SQUARE 354000972 CARMEL. INDIANA 46032-2584 INFORM APPROVED BY STATE BOARDOF ACCOUNTS FOR CITY OF CARMEL - 1997 r Page f oft PURCHASE ORDER NUMBER 33113 THIS NUMBER MUST APPEAR ON IfNOCES AP VOUCHER DEINERY MEMO. PACKING SLIPS. 5H'PPING LABELS AND ANY CORRESPONDENCE !PURCHASE ORDER DATE! DATE REQUIRED REQUISITION NO. VENDOR NO. 056800 9/15/2015 II DESCRIPTION Handhale Replacement Lids CHAPMAN ELEC SUPPLY INC VENDOR 1500 WESTFIELD ROAD NOBLESVILLE , IN 46062 - CONFIRMATION "I BLANKET 1 CONTRACT SHIP TO Information Systems 3 Civic Square Carmel, IN 46032- (317) 571-2576 ATMENT TERMS FREIGHT OUAMNY j UNIT OFMEASURE ( DESCRIPTION Department 1202 Account: 43-419.55 Fund: 101 General Fund 1 Each Handhole.Replacement Lids Send Invoice To: InformationSystems Terry Crockett 3 Civic Square Carmel, IN 46032- UNIT PRICE ` EXTENSION 5922.36 Sub Total $922:36_ 5922.36 PLEASE INVOICE IN DUPLICATE DEPARTMENT 1 ACCOUNT 1 PROJECT I PROJECT ACCOUNT I AMOUNT I PAYMENT 5922.36 ' AR. VOUCHER CANNOT BE APPROVED FOR PAYMOR MUSS THE P.O. NUMBER IB MADE A PARI OF THE VOUCHER AND EVERY INVOICE AND VOUCHER NAS THE PROPER SWORN APIDAVT ATTACHED , !HEREBY CERTIFY THAT THERE IS NIUNOBUGATED SALMIS IN THIS APPROPRIATION SUFFICIENT TO PAY FOR IHE ABOVE ORDER ORDERED BY - __ 9TITLE DLOP 44<' Q, .C CLERK -TREASURER SHIPPING INSTRUCTIONS 'SHIP PREPAID. -COD. SHIPMENT CANNOT BE ACCEPTED. -PURDASEORDERNUSIBER MUST APPEAR ORALS SHIPPING LABELS. •1R5 ORDER ISSUED PI COMJI.WI.E MTt1 CHAPTER 99. ACTS 1945 AND ACTS AMENDATORY THEREOF AND SIATTEMENT THERETO. DOCUMENT CONTROL NO, 33113