HomeMy WebLinkAbout102816 JUNIOR FIREFIGHTER PROMOTIONS a INDIANA RETAIL TAX EXEMPT Page 1 of 1
cIit' of CiI]r1iie]1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER liy
FEDERAL EXCISE TAX EXEMPT 102816 (\
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
4/18/2019 373260
JUNIOR FIREFIGHTER PROMOTIONS LLC Carmel Fire Department
VENDOR 514 WOOD CREEK DR SHIP 2 Civic Square
TO Carmel, IN 46032-
ISLAND LAKE, IL 60042- •
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
—- 35596
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 42-390.20
1 Each Child/Adult FF Gear per attached Quote-0819 $1,241.40 $1,241.40
Sub Total $1,241.40
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Send Invoice To: _J" 7, 14r' °o` I.
Carmel Fire Department
2 Civic Square f `� ---: ,r f '"
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT $1,241.40
SHIPPING INSTRUCTIONS "AIP 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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder
TITLE Accreditation Budget Administrator .
CONTROL NO. 102816 CLERK-TREASURER