HomeMy WebLinkAbout100449 HENDERSON IMPORTS, LTD INDIANA RETAIL TAX EXEMPT Page 1 of 1
tI1.City ®f Iair1I1T11e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100449
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
;PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/17/2017 365866 Tune&Repair Bagpipes
HENDERSON IMPORTS, LTD Fire Department I
VENDOR 2584 GARFIELD ROAD NORTH,STE.43 SHIP 2 Civic Square
TO Cannel, IN 46032-
TRAVERSE CITY,MI 49686-
PURCHASE ID I BLANKET I CONTRACT I PAYMENT TERMS FREIGHT
15421
QUANTITY 1 UNIT OF MEASURE DESCRIPTION UNIT PRICE i EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-509.00
1 Each Tune up and Service Bagpipes,Shipping $112.00 $112.00
Sub Total $112.00
Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $112.00
SHIPPING INSTRUCTIONS `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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY �\
Denise Snyder /v.‘\
TITLE Budget&Accreditation Manager �\
CONTROL NO. 100449 CLERK-TREASURER