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City of Inrriiie1 i
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102732
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
3/15/2019 355991 UPS Annual Agreement
EATON CORP ICS
VENDOR 93531 NETWORK PLACE SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
CHICAGO, IL 60673--3531 Timothy Renick . (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
34641
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-515.01
1 Each Annual maintenance for UPS's $6,889.00 $6,889.00
Sub Total $6,889.00
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Send Invoice To:
ICS `\ 'Quote dated: 3/15/19 /
Timothy Renick emu.
31 1st Avenue N.W. '. r�
Carmel, IN 46032- ; . ,, °"
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT _ ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $6,889.00
SHIPPING INSTRUCTIONS 'A/PVOUCHER 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 �''� �'_ `% t
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick James Crider !'J\TITLE Director Administration h�
CONTROL NO. 102732 CLERK-TREASURER