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City of Iairinnie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102997
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
RM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/15/2019 T358396 E341 &Tiuel�
SIGTRONICS CORPORATION Fire Department
VENDOR 178 EAST ARROW HWY. SHIP 2 Civic Square
TO Carmel, IN 46032-
SAN DIMAS, CA 91773-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
37965
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-631.00
12 Each SE-2 Emergency Headset $299.00 $3,588.00
2 Each US-67S Emergency Intercom 6 Way $896.00 $1,792.00
1 Each Shipping $200.00 $200.00
Sub Total $5,580.00
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Send Invoice To: � ...
Fire Department ��
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2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $5,580.00
SHIPPING INSTRUCTIONS 'A/P 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
).D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
;;RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL dd,,
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 `--e//Sri
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY `
Denise Snyder i James Crider v
TITLE Accreditation Budget Administrator Administration
CONTROL NO. 1 02997 CLERK-TREASURER