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;1 j� ®f CarmelCERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER��// FEDERAL EXCISE TAX EXEMPT 100945
ONE CIVIC SQUARE 35-6000972 THS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
1 SHIPPING LABELS AND ANY CORRESPONDENCE
(FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
1
;PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/17/2017 358710 Fiber locate flags
I. CORE&MAIN Communications
;VENDOR P O BOX 28330 SHIP 31 1st Avenue N.W.
� TO Carmel, IN 46032-
ST LOUIS, MO 63146- Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT 1 PAYMENT TERMS FREIGHT
20806
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-390.99
1000 Each City of Carmel fiber optic flags $0.12 $120.00
Sub Total $120.00
Send Invoice To:
Communications
Timothy Renick
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
-
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $120.00
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 , ' ma r,-1---c"
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --- —-- t
Timothy Renick
,4\
TITLE Director
CONTROL NO. 100945 CLERK-TREASURER