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®f c121]rlrlrlel CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103100
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
9/5/2019 358990 Hoods-Stock and Recruits
MUNICIPAL EMERGENCY SERVICES Carmel Fire Department
VENDOR 75 REMITTANCE DRIVE SHIP 2 Civic Square
SUITE 3135 TO Carmel, IN 46032-
CHICAGO, IL 60675-.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
39473 ,.
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
•
Department: 1120 Fund: 101 General Fund .
Account: 43-560.03
24 Each . Nomex Fire Hoods $28.75 $690.00
1 Each Shipping. $13.00 $13.00
Sub Total :$703.00
•
Send Invoice To:
Carmel Fire Department
2 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT 9 PROJECT ACCOUNT I AMOUNT
PAYMENT $703.00
SHIPPING INSTRUCTIONS *AA'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 LABEL —�``__A C` �-✓
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY 1
Denise Snyder
TITLE Accreditation Budget Administrator /
CONTROL NO. 103100 CLERK-TREASURER