HomeMy WebLinkAbout102958 ENNIS-FLINT coINDIANA RETAIL TAX EXEMPT Page I of 1 City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER I n\�
FEDERAL EXCISE TAX EXEMPT 102958 l X�
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP \"
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 1
1
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/19/2019 367658 1
ENNIS-FLINT, INC Street Department
VENDOR P.O.BOX 603518 SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
CHARLOTTE, NC 28260--3518 (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
37258
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 42-364.00 1
1 Each Thermo Symbols . $2,515 68 $2,515.68
Sub Total $2,515.68
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Send Invoice To: t !
Street Department
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3400 W. 131st StreetAV- PI, i fx, /
Carmel, IN 46074- 4
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $2,515.68
SHIPPING INSTRUCTIONS 'NP 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 Oc.t,:c... /4/7/F.-3"
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Dave Huffman
TITLE Director
CONTROL NO. 1 02958 CLERK-TREASURER