HomeMy WebLinkAbout24750 Macallister Power SystemCi 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
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PURCHASE ORDER NUMBER
24750
THIS NUMBER MUST APPEAR ON INVOICES, N?
VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
11242015
n. . \\\\
VENDOR
MacAllister Power Systems
7575 East 30th Street
Indianapolis, IN 46219
SHIP
TO
Carmel Fire Department
2 Carmel Civic Square
Cannel, IN 46032
(3171571-2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF ME 1617-1E
01.G0
Account 102-8
DESCRIPTION
UNIT PRICE
EXTENSION
1 Each Transfer Switch
Send Invoice To:
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
528,495.50
Sub Total:
$28,495.50
$28,495.50
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.
DOCUMENT CONTROL NO. 24750
ORDERED BY
TITLE
PAYMENT @@.�.
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLES54HE P.o5.50
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 SLJSFICIENT10 PAY FOR T E ABOVE ORDER.
CLERK -TREASURER
OFFICE COPY