HomeMy WebLinkAbout100658 OMEGA INDUSTRIAL PRODUCTS, INC INDIANARETAIL TAX EXEMPT Page 1 of 1
Cii )r of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100658
ONE CIVIC SQUARE I 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 1
811612017 371883 Fencing
OMEGA INDUSTRIAL PRODUCTS, INC Street Department
VENDOR 795 PROGRESS DRIVE SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
SAUKVILLE,WI 53080- (317)733-2001
PURCHASE ID BLANKET 1 CONTRACT PAYMENT TERMS FREIGHT
18187
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 42-389.00
10 Each RUF-6-C(Roll Up Fencing) $73.60 $736.00
Sub Total $736.00
Send Invoice To:
Street Department
3400 W. 131st Street
Carmel, IN 46074-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $736.00
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 LABEL ��
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 42.1.,....,,,,d/4-171"--- --r-a
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - -----ki \tK
Dave Huffman
TITLE Director
CONTROL NO. 100658 CLERK-TREASURER