HomeMy WebLinkAbout100480 CSU INC j.i )T
INDIANA RETAIL TAX EXEMPT Page 1 of 1
ofCarmel CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 00480
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
CARMEL,INDIANA 46032 2584 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
1
5/30/2017 368347 Cable removal Project
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CSU INC Communications
VENDOR 3919 CLARKS CREEK ROAD SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
PLAINFIELD, IN 46168- (317)571-2576
PURCHASE ID BLANKET 1! CONTRACT PAYMENT TERMS FREIGHT
15728
L 1 I
QUANTITY UNIT OF MEASURE L DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-419.99
1 Each Cable removal project $600.00 $600.00
Sub Total $600.00
Send Invoice To:
Communications Quote Date: 5/26/17
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT I
PAYMENT $600.00
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 `Tâ(â f". --------- C\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - â
Terry Crockett 4(0\6
TITLE Director
CONTROL NO. 100480 CLERK-TREASURER