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HomeMy WebLinkAbout103258 BIG ASS FANS INDIANA RETAIL TAX EXEMPT Page 1 of 1 ci City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103258.. ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP 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 11/15/2019 373686 Fan BIG ASS FANS Fire Department VENDOR PO BOX 638767 SHIP 2 Civic Square TO Carmel, IN 46032- CINCINNATI,OH 45263--8767 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 41598 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1120 Fund: 102 Ambulance Capital Fund Account: 44-670.99 1 Each Floor Fan AirGo2,110-125V/1PH (>300W),25 ft.Cord $6,757.50 $6,757.50 1 Each Shipping $325.00 $325.00 Sub Total $7,082.50 A 114 Send Invoice To: z `a�� �' Fire Department , 2 Civic Square ...0 Carmel, IN 46032- ft M. .. PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT $7,082.50 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 LABEL - - 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Denise Snyder James Crider TITLE Accreditation Budget Administrator Administration CONTROL NO. 103258 CLERK-TREASURER