HomeMy WebLinkAbout100996 OVERHEAD DOOR CO OF INDIANAPOLIS INDIANA RETAIL TAX EXEMPT Page 1 of 1Cityof Carmel URC ORDER NUMBER
CFEDERALTEXC SE TAX EXEMPTO PURCHAISEoOoR���UMBER
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
121112017 00350778 Sta.41
OVERHEAD DOOR CO OF INDIANAPOLIS Fire Department
VENDOR PO BOX 50648 SHIP 2 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS,IN 46250-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21117
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-501.00
1 Each Bay boor Repair $1,821.00 $1,821.00
Sub Total $1,821.00
Send Invoice To:
Fire Department
2 Civic Square
Carmel,IN 46032:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $1,821.00
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 `� ' "' \1-\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder \�
TITLE Budget&Accreditation Manager \1
CONTROL NO. 100996 CLERK-TREASURER