HomeMy WebLinkAbout101949 ALLIED ELECTRONICS & AUTOMATION II�ity � CarmeINDIANA RETAIL TAX EXEMPT Page 1 of 1
o 1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�j FEDERAL EXCISE TAX EXEMPT 101949
, 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
9/17/2018 00351043 Couplers
ALLIED ELECTRONICS&AUTOMATION ICS
VENDOR ACCT REVEIVABLE DEPT SHIP 31 1st Avenue N.W.
PO BOX 2325 TO Carmel, IN 46032-
FT WORTH,TX 76113--2325 Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
29302
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-380.00
40 Each 09455451560 CAT5.RJ45 Socket/RJ45 Socket Coupler $14.70 $588.00
1 Each shipping $16.62 $16.62
Sub Total $604.62
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Send Invoice To: ,_
Timothy Renick
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31 1st Avenue N.W. a
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT S ACCOUNT 1 PROJECT PROJECT ACCOUNT D AMOUNT
PAYMENT $604.62
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 QR__
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
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Janet Arnone
TITLE Admin Assistant
CONTROL NO. 101949 CLERK-TREASURER '