HomeMy WebLinkAbout101808 LEHMAN'S INC. MECHANICAL CONTRACTOR cIit)T
INDIANA RETAIL TAX EXEMPT Page 1 of 1
®f Iairinrie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 01 808
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
7/23/2018 370362 HVAC PM
LEHMAN'S INC. MECHANICAL CONTRACTOR Fire Department
VENDOR 1023 WEST 38TH STREET SHIP 2 Civic Square
TO Carmel, IN 46032-
ANDERSON, IN 46013-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
27771
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-501.00
1 Each HVAC PM-Sta.43 $1,350.00 $1,350.00
1 Each HVAC PM-Sta.44 $2,435.00 $2,435.00
Sub Total $3,785.00
174
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Send Invoice To: "
Fire Department
2 Civic Square
Carmel, IN 46032- `
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $3,785.00
SHIPPING INSTRUCTIONS * P
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 /yam
TITLE Budget&Accreditation Manager
CONTROL NO. 101808 CLERK-TREASURER L 1V