HomeMy WebLinkAbout100466 FOSTER PRODUCTS, INC. •
Iit)T INDIANA RETAIL TAX EXEMPT Page 1 of 1 1
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100466
ONE CIVIC SQUARE , 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
1 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
(PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/24/2017 371688 Tablet Mounts for Trucks
FOSTER PRODUCTS, INC. Street Department
VENDOR PO BOX 96 SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
BATAVIA, OH 45103- (317)733-2001
r PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
15666 ; 1
1
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 43-510.00
1 Each Tablet Mounts for Trucks $6,652.08 $6,652.08
Sub Total $6,652.08
Send Invoice To:
Street Department
3400 W. 131st Street
Carmel,IN 46074-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $6,652.08
SHIPPING INSTRUCTIONS *AlP 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 /2 �, /)/A/ l _.. ----7 i.\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -------------
Dave Huffman Douglas Haney t\
TITLE Director Corporation Counsel J
CONTROL NO. 100466 CLERK-TREASURER