HomeMy WebLinkAbout101138 MUNICIPAL EMERGENCY SERVICES II it ®f Cil ��u 1 INDIANA RETAIL TAX EXEMPT Page 1 of 1
( � CFEDERAL EXCISE TAX EXEMPTRTIFICATE NO.003120155 002 PURCHASE ORDER
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584VOUCHER,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 358990 Recruit Gear
MUNICIPAL EMERGENCY SERVICES Fire Department
VENDOR 75 REMITTANCE DRIVE SHIP 2 Civic TO Square
..
SUITE 3135 Carmel, IN 46032
CHICAGO, IL 60675
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21801
QUANTITY UNIT OF MEASUREDESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-560.03
2 Each Gear $2,797.00 $5,594.00
Sub Total $5,594.00
Send Invoice To:
Fire Department
2 Civic Square
•
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Carmel, IN 46032=
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $5,594.00
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 —47 e--6
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder James Crider �\
TITLE Budget&Accreditation Manager Administration\V�`\
CONTROL NO. 101138 CLERK-TREASURER