HomeMy WebLinkAbout33449 Windy City Lightsof Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OFACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT •
35-60000972
PAGE
PURCHASE ORDER NUMBER
33449
THIS NUMBER MUST APPEAR ON INVOICE
VOUCHER,. DELIVERY MEMO, PACKING
SHIPPING LABELS AND ANY CORRESPOND
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
12/15/2015
VENDOR
Windy City Lights
333 CharlesCCourt #101
West Chicggo, IL 60185
SHIP
TO
City of Carmel
Dept. of Community Relations
Economic Development
One Civic Square
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
- PAYMENT TERMS
FREIGHT
QUANTITY UNIT OF MEASURE I r'
DESCRIPTION
UNIT PRICE
EXTENSION
LED Lights for holigays
Invoice #2506
Send Invoice To:
1203/a4359000
R4359000
PLEASE INVOICE IN DUPLICATE
$631.06
$631.06
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.0.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. 334 49
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PAYMENT
• 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.
1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE oaoea.
W N G FITS
333 Charles Court # 101
West Chicago, IL 60185
Bill To
CITY of Carmel Streets Department
3400 W. 131st Street
Carmel, Indiana 46074
Parks Pifer
Customer P0 WCL -P0 Sbi Vat Ship Dat6
317-650-8282 UPS 12/4/2015
Invoice
2506
Account #
Rep
Date -
MEB
12/4/2015
Ship To
CITY of Carmel
457 3rd Ave South West
Carmel, Indiana 46032
Attn: Parks Pifer
„,,,.;2;fv,74.:T:„._A.Tx.
I .,'1.6rmsS.' 7-,DUE-:Dcte JOB
Net 30 1/3/2016 West Chicago
Item
Description
CASES
Qty
Each
Total
M5 -BLUE -70
M5 LED (Mini Ice) BLUE/Green-70 Light e spacing E/E UL Approved 24 25/case I -piece
construction
2
50
12.11
605.50
UPS -Ground
UPS Shipping (Ground) - West Chicago. Illinois
25.56
25.56
Tracking Number:
1 Z4139X80397045644
Thank You for your business
Happy Holidays!
Total
$631.06
A LATE PAYMENT fee of 1.5% of the unpaid balance will be charged per
month on any invoice amounts due after 30 days.
Please send payment to:
Windy City Lights Inc.
Attn: Anna Calderon / Accounting
(Address located upper left hand of this page)
Payments/Credits
$0.00
Balance Due $631.06
Info@windycitylights.com
630-293-3509