HomeMy WebLinkAbout102469 A T & T MOBILITY INDIANA RETAIL TAX EXEMPT Page 1 o
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1t ®f iI1anrinnie CERTIFICATENO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 02469
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP -
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
12/28/2018 362795
DOCS:NOV 4-DEC 3;2018
A T&T MOBILITY Common Council
VENDOR PO BOX 6463 SHIP 1 Civic Square :
TO :. Carmel,.IN 46032- :
CAROL STREAM, IL 60197--6463
PURCHASE ID BLANKET CONTRACT I PAYMENT TERMS FREIGHT :
32473 . .
:QUANTITY : : UNIT OF MEASURE . : . DESCRIPTION UNIT PRICE EXTENSION
Department 1401 Fund 101 General Fund
Account:- 43-441.00
.1 Each DOCS NOV 4-DEC 3, 2018. $.128.97 $128.97
Sub Total . . $128.97
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Send Invoice To: '* w
Common Council
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE_
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT A AMOUNT
PAYMENT .. .. $128.97
SHIPPING INSTRUCTIONS *AN 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 s "•Y FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945l�'� I /4
AN
AND ACTS AMENDATORY THEREOF D SUPPLEMENT THERETO. ORDERED . I -
TITLE
CONTROL NO. .102469 CLERK-TREASURER