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HomeMy WebLinkAbout10391 WHITE'S ACE HARDWARE INDIANA RETAIL TAX EXEMPT Page 1 of 1 iIitCity of CIar]r1r]Ie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER / FEDERAL EXCISE TAX EXEMPT 103391 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP 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 12/9/2019 037500 WHITE'S ACE HARDWARE Dept of Community Service VENDOR 731 S. RANGELINE ROAD SHIP 1 Civic Square TO Carmel,IN 46032- CARMEL,IN 46032- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 42302 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1192 Fund: 101 General Fund Account: 42-350.00 1 Each Misc Supplies $289.06 $289.06 Sub Total $289.06 Account 42 380,.00 1 Each Misc Supplies $359.46 $359.46 - �. . , SubTotal; ", , $359 46 • Account: 42.389.00 1 Each Misc Supplies $188:40 $188.40 Sub Total $188.40 • Send Invoice To: a Dept of Community.Service 1 Civic Square Carmel, IN 46032- _ PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT $836.92 SHIPPING INSTRUCTIONS 'PPVOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A 'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 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 Mike Hollibaugh TITLE Director CONTROL NO. 103391 CLERK-TREASURER