HomeMy WebLinkAbout101191 THE UNIFORM HOUSE, INC. - .Cv. . INDIANA RETAIL TAX EXEMPT Page 1 of 9"
: 1 ty ® Thiel -a CERTIFICATE No'.993120195 002 0 • PURCHASE ORDER NUMBER .
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FEDERAL:EXCISE TAX EXEMPT - - 101191
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 Ic
- FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL=1997 �
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO:. VENDOR.NO. DESCRIPTIONt
O
12/19/2017 313000 • • Safety Jacket V'
THE UNIFORM HOUSE,INC. Fire Department
VENDOR: :1927 NORTH CAPITOL AVE: . : „SHIP 2 Civic Square . .. "
TO... Carmel,:IN:46032-
INDIANAPOLIS, IN 46202 -
PURCHASE.ID BLANKET CONTRACT - ..• '
., PAYMENT.TERMS;I• ;. . :FREIGHT..:
21937
QUANTITY :" :" : UNIT OF MEASURE• • : : : :-DESCRIPTION • . •: : : UNIT PRICE : : - EXTENSION
. Department: 1120• Fund:: 101 General Fund
• . Account..-43-560.03.
- •3: Each .- EMS-Jacket
$215.00 - = : $645.00
Sub Total $645.00. :
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Send Invoice To: I'$ 1•"- .- _' . •
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: :Fire Department -. .
2-Civic Square. . .
Carmel,IN 460327 - 4. -
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PLEASE INVOICE IN DUPLICATE •
. :. :.• DEPARTMENT p. ::: :ACCOUNT. :. I:. . PROJECT .:PROJECT ACCOUNT AMOUNT.'.
PAYMENT .: $645.00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. --- - •• • AFFIDAVIT.ATTACHED.::I:HEREBY CERTIFY THAT THERE IS AN UNOBUGATED 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 C;`'� o ,/
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. .• ORDERED BY-
• ' Denise Snyder . "
: TITLE . .Budget&Accreditation:Manager . . . .-.
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CONTROL NO. �0� �9� CLERK-TREASURER