HomeMy WebLinkAbout24765 Bradford 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
24765
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 '
12192015
�o �.s..._.
VENDOR
Bradford Systems
430 Country Club Drive
Bensenville, IL 60106
SHIP
TO
Carmel Fire Department
2 Carmel Civic Square
Cannel, IN 46032
(317) 571-2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY Pi OF KISURE
DESCRIPTION UNIT PRICE EXTENSION
v \
Account 413-5011-40 J
1 Each Labor to install Lockers - Sta. 44
Account 102-670.99
1 Each Lockers for Station 44 Pro
Send Invoice To:
Carmel Fire Department
2 Cannel Civic Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$1,130.00
Sub Total:
$3,180.00
Sub Total:
$1,130.00
$1,130.00
$3,180.00.
$3,180.00
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.
24765
DOCUMENT CONTROL NO.
PAYMENT ��AA 'jj0 00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS TWE'r!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 B�' C s�\ci�•� r
TITLE \- \\Na -
CLERK -TREASURER
OFFICE COPY