HomeMy WebLinkAbout24756 Ott Equipment ServiceCi
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
24756
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.+"6
VENDOR NO.
) DESCRIPTION
12/3/1015
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VENDOR
Ott Equipment Service, Inc.
517 Heniman Court
Noblesville, 114 46060
SHIP
TO
Cannel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
(317) 571-2622
CONFIRMA11ON
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY UNITOF MF,ASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 102500 80.J
1 Each Rotary 12K 2 post surface mounted lift
Send Invoice To:
Cannel Fire Department
2 Carmel Civic Square
Carmel, 114 46032 -
PLEASE INVOICE IN DUPLICATE
$8,621.00
Sub Total:
$6,621.00
$6.821.00
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 1995
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO,
24756
DOCUMENT CONTROL NO.
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS TRE`P.O.`1 .00
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 S}IFFICIENT TO PAY FOR THE ABOVE ORDER.
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