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CitII t ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
y FEDERAL EXCISE TAX EXEMPT 102376
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
12/13/2018 00350811 Repair Ladder 341
RENEWED PERFORMANCE INC(RPI) Fire Department
VENDOR PO BOX 196 SHIP 2 Civic Square
TO Carmel, IN 46032-
TIPTON, IN 46072--0196
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32153
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-510.00
1 Each Repair Damage to Ladder 341 Per Quote CFD-L341-10715 • $8,697.65 $8,697.65
Sub Total $8,697.65
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Send Invoice To: \ =4
Fire Department
2 Civic Square f
Carmel, IN 46032- W
PLEASE INVOICE IN DUPLICATE
L DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $8,697.65
'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 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 "r" , e a .' � G%
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder James Crider
TITLE Budget&Accreditation Manager Administration /
CONTROL NO. 1 02376 CLERK-TREASURER \.11