HomeMy WebLinkAbout102931 ALERT ALL I 1
CityINDIANA RETAIL TAX EXEMPT Page 1 of 1
of (( Iarruie1} CERTIFICATE NO.003120155 0020PURCHASE ORDER NUMBER
�J � FEDERAL EXCISE TAX EXEMPT 102931
ONE CIVIC SQUARE 35-6000972 THIS N MBER MUST APPEAR ON INVOICES,AIP
CARMEL,INDIANA 46032-2584 VOUCHI R,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
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1
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/7/2019 354832 Prevention Supplies
I
ALERT ALL Carmel Fire Department
VENDOR .164 ORLAN ROAD SHIP 2 Civic.Square
TO Carmel, IN 46032I
NEW HOLLAND, PA 17557-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
36909
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 42-390.20
10000 Each Assorted Pencils $0.23 $2,300.00
Sub Total $2,300.00
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Send Invoice To: ' �4,: Alm
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Carmel Fire Department
2 Civic Square ��
Carmel,IN 46032- ', [
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT E AMOUNT
PAYMENT $2,300.00
SHIPPING INSTRUCTIONS *A/PPART VOUCHEROFTHE CANNOTVOUCHER BEAND APPROVEDEVERY FORINVOICE PAYMENTANDVO
UNLESS THE P.O. NUMBER IS MADE A
UCHER 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 LABEL
"---------,"'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ' t�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY �)
Denise Snyder
TITLE Accreditation Budget Administrator `
CONTROL NO. 102931 CLERK-TREASURER