HomeMy WebLinkAbout102802 CHAPMAN ELEC SUPPLY INC v INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
el
FEDERAL EXCISE TAX EXEMPT 102802
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,ANP
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
4/15/2019 056800
CHAPMAN ELEC SUPPLY INC Carmel Police Department
VENDOR 1500 WESTFIELD ROAD SHIP 3 Civic Square
TO Carmel, IN 46032-
NOBLESVILLE, IN 46062- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
35415
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-389.00
14 Each LED high bay lights for City Garage $170.89 $2,392.43
Sub Total $2,392.43
I'1'
f�
,�r�:%,1 I )'r .fib ,f /' s ,`
r
�
P r�
` Igi3 � 11.
�g.
s� Y k
t
i t k 61,7 .„ t`
tt _f
Send Invoice To: "4 44,w h..- y 4 t ;" ,Fs d
2
Carmel Police Department �' r
Accounts Payable - J f
3 Civic Square -` . g,I -..�, T, g
Carmel, IN 46032- _... t ..,-'''
PLEASE INVOICE IN DUPLICATE
DEPARTMENT b ACCOUNT PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
PAYMENT $2,392.43
SHIPPING INSTRUCTIONS *A/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 LABE
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194
eutairt...,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief
CONTROL NO. 1 02802 CLERK-TREASURER