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Ottof CarmelCERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100490
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
6/5/2017 371543 Electrical Work for Training Center
IMS ELECTRIC INC. Fire Department
(VENDOR 210 BAYS DRIVE SHIP 2 Civic Square
TO
Carmel, IN 46032-
NOBLESVILLE, IN 46062-
PURCHASE ID ! BLANKET I CONTRACT ] PAYMENT TERMS FREIGHT
• 15933 I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-501.00
1 Each Electrical Work for Maintenance Building-Quote#051917-1 $7,650.00 $7,650.00
Sub Total $7,650.00
SCANNED
JUN -1 "LUl l
Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT n PROJECT ACCOUNT AMOUNT
— PAYMENT $7,650.00
SHIPPING INSTRUCTIONS *A/P 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 __ r
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - - ---
Denise Snyder Douglas Haney
TITLE Budget&Accreditation Manager Corporation Counsel `,
CONTROL NO. 100490 CLERK-TREASURER 1� \\