HomeMy WebLinkAbout102978 WILLIAMS INDUSTRIAL SALES INDIANA RETAIL TAX EXEMPT I., age 1 of 1
cii City of CIi11nr]r1r1e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102978
ONE CIVIC SQUARE 35-6000972; THIS NUMBER MU T APPEAR ON INVOICES,AIP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIV RY 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
6/27/2019 373412
WILLIAMS INDUSTRIAL SALES CO Carmel Police Department
VENDOR PO BOX 459 SHIP ;3 Civic Square
TO ,Carmel, IN 46032-
GARDNERVILLE, NV 89410- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
37506
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.11
36 Each 1146 classic road flares-RED $32.00 $1,152.00
Sub Total $1,152.00
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Send Invoice To:
Carmel Police Department
Accounts Payable ` °°'
3 Civic Square
Carmel, IN 46032- �
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,152.00
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 S THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN NOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE OR ER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL I
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 '4")t.1 rw ��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief
CONTROL NO. 102978 CLERK-TREASURER \‘ ,L)