HomeMy WebLinkAbout24737 McIntire Brass WorksCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
CITY OF CARMEL - 1997.
PAGE
PURCHASE ORDER NUMBER
24737
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.
FREIGHT
DESCRIPTION
9116/2015
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VENDOR
McIntire Brass Works, Inc.
14 Horace Street
Somerville, MA 02143
SHIP
TO
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
(317) 571-2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MORE
DESCRIPTION UNIT PRICE
{
EXTENSION
Account 43-501130___J
1 Each Auto Shutter Slide Pole Unit Pol Brass
Send Invoice To:
Model 20
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$18,500.00
Sub Total:
$18,500.00
$18,500.00
DEPARTMENT •
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Fire Department
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
24737
DOCUMENT CONTROL NO.
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PAYMENT *�1�00
• MP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESSTREE O
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PRPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY T AT THERE I$IAN UNOBLIGATED BALANCE IN
THIS APPROPRIA}OFF1C1r TO PAY FOR THE AB VE ORDER.