HomeMy WebLinkAbout33193 Graybarof 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
of lorunec ORDER NUMBER
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.
• DESCRIPTION
ituaranb
VENDO.,222Oily Road
Indianapolis, IN 46241
SHIP
TO
3 CIvIc Square
Cannel, IN 46032
(317) 5712559
CONFIRMATION
.BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
OUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE EXTENSION
Account 42-390.99
Each Quote 0 223884493
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032 -
Miscellaneous electrical - CID $3,032.29
Sub Total:
PLEASE INVOICE IN DUPLICATE
Carmel MiticialFaT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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.
ORDERED BY
TITLE
DOCUMENT CONTROL NO. 33193 CLERK -TREASURER OFFICE COPY
OPY
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER WORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY TH T Ty • E IS AN UNOBLIGATED BALANCE IN
THISAPPRj f OIENT TO PAY FOR THE ABOVE ORDER.
/•
of Police