HomeMy WebLinkAbout24753 Elite Wall SystemsCi 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 NUMBER
24753
THIS NUMBER MUST APPEAR ON INVOICES, AQP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
112412015
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VENDOR
Elite Wall Systems, LLC.
5908 5. High School Road
Indianapolis IN 46221
SHIP
TO
Carmel Fire Department
2 Cannel Civic Square
Carmel, IN 48032
(317) 571-2622
CONFIRMAnON
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
V
\ J
QUANTITY
NIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 102501.00
1 Each Repair Station 46 Leak
Send Invoice To:
Carmel Fire Department
2 Carmel Civic Square
Cannel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$3,593.00
Sub Total:
$3,593.00
$3.593.00
. 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.
24753
DOCUMENT CONTROL NO.
PAYMENT
43 93.00
• A/P 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 SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED By /
TITLE
CLERK-TREASURER
OFFICE COPY