HomeMy WebLinkAbout100632 LEHMAN'S INC. MECHANICAL CONTRACTOR Co INDIANA RETAIL TAX EXEMPT Page 1 of 1
ity of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
JL FEDERAL EXCISE TAX EXEMPT 100632
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A;P
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/7/2017 370362
CFD Portion of AC for EOC Computer Room I
R
LEHMAN'S INC. MECHANICAL CONTRACTOR Fire Department
VENDOR 1023 WEST 38TH STREET SHIP 2 Civic Square
TO Carmel, IN 46032-
ANDERSON, IN 46013-
'
PURCHASE ID BLANKET r CONTRACT PAYMENT TERMS FREIGHT I
17927 'I
QUANTITY UNIT OF
MEASURE 1 DESCRIPTION 1 UNIT PRICE EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 42-390.11
1 Each CFD Portion of AC for EOC Computer Room $3,966.00 $3,966.00
Sub Total $3,966.00
Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT _ AMOUNT
PAYMENT $3,966.00
SHIPPING INSTRUCTIONS 'ARVOUCHER 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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --
Denise Snyder l'-‘4..A-j-
TITLE Budget&Accreditation Manager
CONTROL NO. 1 00632 CLERK-TREASURER