HomeMy WebLinkAbout100735 GRUNAU COMPANY INC OF INDIANA INDIANA RETAIL TAX EXEMPT g
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City of CI .a.irnrie1 I CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100735
ONE CIVIC SQUARE I 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9/19/2017 366705
GRUNAU COMPANY INC OF INDIANA Carmel Police Department
VENDOR 6011 E HANNA AVENUE SHIP 3 Civic Square
SUITE A TO Carmel, IN 46032-
INDIANAPOLIS, IN 46203- Blaine Mallaber
PURCHASE ID ' BLANKET 1 CONTRACT I PAYMENT TERMS FREIGHT
I
19136I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PIE-----1, EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-501.00
1 Each flow switch replacement $1,406.00 $1,406.00
Sub Total $1,406.00
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,406.00
NP 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 (1c \�
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ��J}t' —
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY – -
Jim Barlow
TITLE Chief
CONTROL NO. 100735 CLERK-TREASURER '14\