HomeMy WebLinkAbout24746 Bell IndustriesCi
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
24746
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
111172015
N�\o..��zo-c _S
VENDOR
Bell Industries
P.O. Box 73286
Chicago, IL 60673
SHIP
TO
Cannel Fire Department
2 Cannel Civic Square
Carmel, IN 46032
(317) 571-2622
CONRRMAnON
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
UNITOF
MEASUR
✓ t
Account 42-370.00
QUANTITY
DESCRIPTION
UNIT PRICE
EXTENSION
3 Each HP LCD Speaker Bar
3 Each HP EliteDisplay E231i
3 Each Electronic HP Care Pack Next Bus;. =ss
.<<rr �/mfr.
Send Invoice To:
Carmel Fire Department
2 Cannel Civic Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$17.30
$195.00
$33.78
Sub Total:
$51.90
$585.00
$101.34
5738.24
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Cannel 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.
24746
DOCUMENT CONTROL NO.
PAYMENT $738.24
• 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 SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
• THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ti
ORDERED
TITLE
CLERK -TREASURER
OFFICE COPY