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ciiCity of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 00595
ONE CIVIC SQUARE 35-6000972 _ THIS NUMBER MUST APPEAR ON INVOICES,NP
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
7/20/2017 364398 Ice Rink Chiller
JOHNSON CONTROLS Redevelopment Commission
VENDOR PO BOX 905420 SHIP 30 W Main Street,Suite 220
TO Carmel, IN 46032-
CHARLOTTE, NC 28290- Micheal Lee (317)571-2788
PURCHASE ID 1 BLANKET 1 CONTRACT i PAYMENT TERMS FREIGHT
17366 i
I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 44-608.07
1 Each Ice Rink Chiller $238,500.00 $238,500.00
Sub Total $238,500.00
Send Invoice To:
Redevelopment Commission
Michael Lee
30 W Main Street,Suite 220
Carmel, IN 46032-
(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I- PROJECT ACCOUNTS AMOUNT
PAYMENT $238,500.00
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 `N
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 C i-A-Qf� L_- rte'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY w�\\
Corrie Meyer [\\VI'►
TITLE I\1
CONTROL NO. 100595 CLERK-TREASURER