HomeMy WebLinkAbout100478 ECO-KLINETIC INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cit of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
! FEDERAL EXCISE TAX EXEMPT 140478
ONE CIVIC SQUARE
35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584VOUCHER,DELIVERY MEMO,PACKING SLIPS,
1 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
513012017 371686 Additional LED Retrofit-Tarkington Parking Garage
ECO-KLINETIC Street Department •
I
VENDOR 3920 PENDLETON WAY SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
1
INDIANAPOLIS, IN 46226- (317)733-2001
IPURCHASE ID BLANKET 1 CONTRACT PAYMENT TERMS FREIGHT
15721
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1206 Fund: 101 General Fund
Account: 43-501.00
1 Each Tarkington Parking Garage LED Retrofit $412.00 $412.00
Sub Total $412.00
Send Invoice To:
Street Department
3400 W. 131st Street
Carmel,IN 46074-
(317)733-2001 PLEASE INVOICE_ IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT 9 PROJECT ACCOUNT AMOUNT
- - - _ - - - -- -
PAYMENT $412.00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS 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- 7),/:44-----z•—,---t.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY —
Dave Huffman
TITLE Director
CONTROL NO. 100478 CLERK-TREASURER -