HomeMy WebLinkAbout101211 CARMEL GLASS & MIRROR, INC City
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INDIANA RETAIL TAX EXEMPT Page 1 of 1
CTO PURCHASE ORDER''
R�NUMBER
FEDERALEXCISE TAX EXEMPT1o
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
12/27/2017 045075
CARMEL GLASS&MIRROR,INC Clerk-Treasurer's Office
VENDOR PO BOX 337 SHIP 1 Civic Square
TO Carmel, IN 46032-
CARMEL, IN 46082--0337
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22090
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1701
Fund: 101 General Fund
Account: 44-630.00
1 Each GLASS PROTECTIVE SURFACE FOR CT OFFICE DESK $334.74 $334.74
Sub Total $334.74
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Send Invoice To:
Clerk-Treasurer's Office <
1 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $334.74
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 aCACIM&Lev,(-[26177Ated"
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Dianne Walthall
TITLE Director of Financial Reporting \I\CONTROL NO. 101211 CLERK-TREASURER