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Co
it of Carmel " CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 100529
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SUPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 nn j�
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/27/2017371543 EOC Electrical
IMS ELECTRIC INC. J • Fire Department
VENDOR 210 BAYS DRIVE SHIP 2 Civic Square
TO Carmel, IN 46032-
NOBLESVILLE, IN 46062—
PURCHASE ID BLANKET CONTRACT 7 PAYMENT TERMS FREIGHT
16604
QUANTITY 1— UNIT OF
MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 / Fund: 102 Ambulance Capital Fund
Account: 43-501.00
1 Each Install Elevator Disconnect Switches and associated $3,870.00 $3,870.00
Electrical-EOC
Sub Total $3,870.00
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Send Invoice To: Wr „ .-g j
Fire Department /
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2 Civic Square .mm'
Carmel, IN 46032- 1...-) i --"{F
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $3,870.00
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 LABE �—
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -----
Denise Snyder
TITLE Budget&Accreditation Manager
CONTROL NO. 100529 CLERK-TREASURER