HomeMy WebLinkAbout24734 ESO SolutionsCi
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 NUM ER
a
can
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
A.
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DESCRIPTION
' 92/2015
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VENDOR
ESO Solutions
PO Box 670324
Dallas, TX 75267-0324
SHIP
TO
Carmel Fire Department
2 Carmel Civic Square
Cannel, IN 46032
(317) 571-2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
v
QUANTITY UNIT OF MEASURE \
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-615.
1 Each Annual Maintenance Contrail
Send Invoice To:
Carmel Fire Department
2 Cannel Civic Square
Cannel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$2,200.00
Sub Total:
$2,200.00
$2,200.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Fire Department
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.OQ 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.
24734
DOCUMENT CONTROL NO.
ORDERED BY
PAYMENT 20000
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS TH 'PR.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TITLE c,
CLERK -TREASURER
OFFICE COPY