HomeMy WebLinkAbout101101 LOWE'S BUSINESS ACCOUNT INDIANA RETAIL TAX EXEMPT Page 1 of 1Cityof CarelASE ORBE
CERTIFICATEFEDERAL EXCISE TAX EXEMPTO PURCHAISEoORDEOR�UMBER
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAttR 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
12/13/2017 186275 New Equipment
LOWE'S BUSINESS ACCOUNT Fire Department
VENDOR PO BOX 660337 DEPT 79 SHIP 2 Civic Square
TO Carmel, IN .46032-
DALLAS,TX 75266--0337
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21701
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 1120 Fund: 102 Ambulance Capital Fund
Account: 44-670.99
1 Each Grinder-Ladder $293.55 $293.55
Sub Total . $293.55
•
•
Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $293.55
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
Denise Snyder \
TITLE Budget&Accreditation Manager
CONTROL NO. 101101 CLERK-TREASURER