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City cy
of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100844
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
10/24/2017 364934
CAMPING WORLD Cannel Police Department
VENDOR 303 SHEEK ROAD SHIP 3 Civic Square
TO Carmel, IN 46032-
GREENWOOD,IN 46143- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT ! PAYMENT TERMS [ FREIGHT
20102
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-370.00
1 Each AC units for Command Vehicle-CPD portion $1,960.98 $1,960.98
Sub Total $1,960.98
Send Invoice To:
Cannel Police Department QUOTE#69-4490791
Accounts Payable
3 Civic Square
Cannel,IN 46032-
PLEASE INVOICE IN DUPLICATE_
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT J
PAYMENT $1,960.98
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 j
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 C lF/�ss.,sz/L f�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \
Jeffrey Homer
TITLE Deputy Chief /�\'`^Vy�J
CONTROL NO. 100844 CLERK-TREASURER