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HomeMy WebLinkAbout102945 LEHMAN'S INC MECHANICAL CONTRACTOR INDIANA RETAIL TAX EXEMPT Page 1 of I ciiof IIairIrie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102945 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 6/13/2019 370362 HVAC PM LEHMAN'S INC. MECHANICAL CONTRACTOR Carmel Fire Department VENDOR 1023 WEST 38TH STREET SHIP 2 Civic Square TO Carmel, IN 46032- ANDERSON, IN 46013- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 37075 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1120 Fund: 101 General Fund Account: 43-501.00 1 Each HVAC PM-Sta.43 $1,350.00 $1,350.00 1 Each HVAC PM-Sta.44 $2,435.00 $2,435.00 Sub Total $3,785.00 E w K Send Invoice To: , `r .w. .... --:--- . °� ,_..: %Carmel Fire Department 2 Civic Square" , 1' °" › :- Carmel, IN 46032- , PLEASE INVOICE IN DUPLICATE DEPARTMENT 1 ACCOUNT O PROJECT ! PROJECT ACCOUNT AMOUNT PAYMENT $3,785.00 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 LABEL - *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Denise Snyder TITLE Accreditation Budget Administrator ,-\ CONTROL NO. 102945 CLERK-TREASURER 1Vp�1