HomeMy WebLinkAbout100631 ALL STEEL CARPORTS _---- ------ -- - —
INDIANA RETAIL TAX EXEMPT Page 1 of 1
City ®f CII .aririniel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100631
35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AiP
ONE CIVIC SQUARE - --_- _ - - —- - � VOUCHER,DELIVERY MEMO,PACKING SLIPS,
CARMEL,INDIANA 46032 2584 SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION •
8/712017
369244 Repair Storage Container-CTC
ALL STEEL CARPORTS Fire Department
VENDOR 2200 N GRANVILLE AVENUE SHIP 2 Civic Square
TO ,
Carmel,IN 46032-
MUNCIE,IN 47303-
- - --_--- ----� FREIGHT
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PURCHASEE I PAYMENT TERMS D BLANKET CONTRACT
QUANTITY UNIT OF —
17925
UNIT PRICE EXTENSION
DESCRIPTION
i MEASURE
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 43-501.00
1 Each Repair Storage Container per Quote $6,000.00 $6,000.00
Sub Total $6,000.00
Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
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DEPARTMENT ACCOUNT � PROJECT � PROJECT ACCOUNT w T -_--
PAYMENT 6'
000.00
AN,VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS 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 -L.-�
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 f
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder Douglas Haney
TITLE Budget&Accreditation Manager Corporation Counsel
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CONTROL NO. 100631 CLERK-TREASURER