HomeMy WebLinkAbout100826 INTEGRITY FIRE PROTECTION, LLC I, INDIANA RETAIL TAX EXEMPT Page 1 of 1
C13tof Iair]r]nIe1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
fj FEDERAL EXCISE TAX EXEMPT 100826
ONE CIVIC SQUARE 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
10/19/2017 372005 Annual PM of Fire Sprinklers
INTEGRITY FIRE PROTECTION, LLC Fire Department
VENDOR 11722 ALLISONVILLE ROAD SHIP 2 Civic Square
SUITE 103-317 TO Carmel, IN 46032-
1 FISHERS, IN 46038-
PURCHASE ID BLANKET l CONTRACT PAYMENT TERMS FREIGHT
19977
QUANTITY UNIT OF MEASURE DESCRIPTION j UNIT PRICE 1 EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-501.00
1 Each Annual Inspection of West System, Backflows,Control $0.00 $0.00
Valves, Monitoring Devices,Waterflow Devices
1 Each Sprinkler System Walkthrough, Main Drains $0.00 $0.00
1 Each Station 43 $350.00 $350.00
1 Each Station 44 $490.00 $490.00
1 Each Training Facility $350.00 $350.00
Sub Total $1,190.00
Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT _I ACCOUNT PROJECT L PROJECT ACCOUNT AMOUNT
I
PAYMENT $1,190.00
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 - `
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY _
Snyder ,\\p-
Denise
TITLE Budget&Accreditation Manager
CONTROL NO. 100826 CLERK-TREASURER