HomeMy WebLinkAbout101123 GORDON FLESCH CO., INC. INDIANA RETAIL TAX EXEMPTPage 1 of 1City ®f Ia]r]nnIe1PURCHASE ORDER NUMBER
CERTIFICATE NO.003120155 002 0 PURCHASE NUMBER
FEDERAL EXCISE TAX EXEMPT 101123
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
12/14/2017 364024
GORDON FLESCH CO., INC. Dept of Community Service
VENDOR BIN 88236 SHIP. :t Civic Square
TO Carmel, IN 46032
MILWAUKEE,WI 53288--0236
PURCHASE ID BLANKET CONTRACTPAYMENT TERMS FREIGHT
21778
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-530.04
1 Each BCE/PC copier costs $642 05 $642.05
Sub Total $642.05
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Send Invoice.To;
Dept of Community Service_ _h
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $642.05
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 �`
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Mike Hollibaugh `(��
TITLE DirectorNir
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CONTROL NO. 101123 CLERK-TREASURER