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