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HomeMy WebLinkAbout103082 CHILD SOURCE INDIANA RETAIL TAX EXEMPT Page 1 of 1
ci:City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103082
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
7/29/2019 361470
CHILD SOURCE Trinity Clinic
VENDOR 305 LAKE ROAD SHIP 1045 W 146th St. Suite-B
TO Carmel, IN 46032-
MEDINA,OH 44256- Ann Gallagher
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
38368
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 900 Grant Fund
Account 43-590.05
4 Each 93-299FSM backless shieldless booster 4 pk $14.90 $59.60
6 Each 3431198 Chase no harness 40-110Ibs booster 2pk $26.95 $161.70
2 Each 3492198 Maestro Sport combination booster(20-100lbs) $58.30 $116.60
1 Each IC201CHZ OnBoard 35(4-35 Ibs)with adjustable base and up front $78.00 $78.00
adjust
1 Each shipping charges $109.00 $109.00
4 Each 3472198 Sonus Convertible Seat 2PK. $57.75 $231.00
Sub Total $755.90
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Send Invoice To: '�Ar
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Police Department
3 Civic Square
Carmel, IN 46032- ' ASP*
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $755.90
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
*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
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief �
CONTROL NO. 103082 CLERK-TREASURER \��?