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Cit of Iairirinie1
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100857
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
10/27/2017 364934 FD Portion-Command Vehicle AC's
CAMPING WORLD Fire Department
VENDOR 303 SHEEK ROAD SHIP 2 Civic Square
TO Carmel, IN 46032-
GREENWOOD, IN 46143-
r PURCHASE ID BLANKET I CONTRACT PAYMENT TERMS FREIGHT
20158
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-510.00
2 Each CHLGRL Ceiling Assembly#9430D7153-Fire Portion $99.99 $199.98
2 Each MACH 8 AC 13.5 AW#47203B876-Fire Portion $873.00 $1,746.00
1 Each Shipping Charges $15.00 $15.00
Sub Total $1,960.98
Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT j PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $1,960.98
SHIPPING INSTRUCTIONS *A/P 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
Denise Snyder \�
TITLE Budget&Accreditation Manager
CONTROL NO. 100857 CLERK-TREASURER