HomeMy WebLinkAbout100769 LEACH & RUSSELL,
INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cit ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
G
FEDERAL EXCISE TAX EXEMPT 1 00769
ONE CIVIC SQUARE 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
101312017 362779
LEACH&RUSSELL Carmel Police Department
VENDOR 9151 FORD CIRCLE SHIP Civic Square
1 TO Carmel, IN 46032-
I FISHERS,IN 46038- Blaine Mallaber
PURCHASE ID BLANKET 1 CONTRACT PAYMENT TERMS FREIGHT
19479
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-501.00
1 Each replace compressor $2,590.00 $2,590.00
Sub Total $2,590.00
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT a PROJECT ACCOUNT AMOUNT j
[ PAYMENT $2,590.00
*A/P 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 (1 ye
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ���Jt_-r.•. . ir3w
4:.\AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY — Jim BarlowTITLE Chief
CONTROL NO. 100769 CLERK-TREASURER