HomeMy WebLinkAbout102989 HENDERSON IMPORTS, LTD CCitv CarmelINDIANA RETAIL TAX EXEMPT Page 1 of 1
®f CERTIFICATE NO.003120155 002 0 PURCHA E ORDER NUMBER
�/ FEDERAL EXCISE TAX EXEMPT 02989
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MU T APPEAR ON INVOICES,AIP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIV CRY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS ND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIO
7/8/2019 365866 Honor Guard Supplies
HENDERSON IMPORTS, LTD Carmel Fire Department
VENDOR 2584 GARFIELD ROAD NORTH,STE.43 SHIP 2 Civic Square
TO Carmel, IN 46032-
TRAVERSE CITY, MI 49686-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
37781
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRIGS EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 42-390.99
2 Each EZD EzeeDrone Drone Reed Set $71.20 $142.40
2 Each G1-PC G1 Platinum Poly Pipe Chanter $169.15 $338.30
2 Each G1 PLT-E G1 Platinum Pipe Chanter Reed $21 00 $42.00
1 Each Shipping $24 95 $24.95
1 Each KIT-UH Ultimate Hemp Kit $65 00 $65.00
Sub Total $612.65
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Send Invoice To: `
Carmel Fire Department \,
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT S AMOUNT
PAYMENT $612.65
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 S THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN U OBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORD R.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL r,
'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. 1 02989 CLERK-TREASURER