HomeMy WebLinkAbout52750 SOLAR TRAFFIC SYSTEMS, INC INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE N .003120155 0020I� 3PURCHASE ORDER NUMBER
city FEDERAL EXCISE TAX EXEMPT 52750
35-60000972
OWE CMC SQUARE
CARREL Ii IMAIIA- 032-2 S„ THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DEUVERY MEMO,PACKING SUPS,
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
•
4/25/2019 04/27/19 19551 370334 Replacement Batteries for LED solar stop signs
Solar Traffic Systems, Inc. Parks Maintenance
16135 New Ave Suite#2 1427 E. 116th Street ATTN: Courtney
VENDOR Lemont, IL 60439 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
4.000 each Replacement double battery pack 6V Labeled"SigmasTek SP6 $75.0000 $300.00
-9HR"(6V9AH/T2) Shipping included ,
GLAccount#1125416-4238900
Send Invoice To:
$300.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• AfP 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 52750 VENDOR COPY