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Cit of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100605 t/
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
I 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
I 1
7/26/2017 361637
1st and Main St Camera Conduit
FREDERICKS CONTRACTORS Communications
VENDOR PO BOX 229 SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
PENDLETON, IN 46064- (317)571-2576
PURCHASE ID BLANKET CONTRACT 1 PAYMENT TERMS r
l FREIGHT
17581 i
QUANTITY j UNIT OF MEASURE DESCRIPTION ;I UNIT PRICE T EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-500.00
1 Each Camera Conduit install $2,500.00 $2,500.00
Sub Total $2,500.00
1 - , age e
. 9 < S
Send Invoice To: *'i4 _ . -.
Communications Quote Dated 7/25/17
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 _PLEASE_ __ INV__O_ ICE IN DUPLICATE
I DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $2,500.00
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 LABE
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 --°
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick
TITLE Director
CONTROL NO. 1 00605 CLERK-TREASURER