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HomeMy WebLinkAbout103379 CARMEL CLAY SCHOOLS-FUEL PAYMENT City INDIANA RETAIL TAX EXEMPT Page 1 of 1 ofCERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103379 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 12/612019 042595 2020 fuel for 17 DOCS vehicles CARMEL CLAY SCHOOLS-FUEL PAYMENT Dept of Community Service VENDOR EDUCATION SERVICE CENTER SHIP . 1 Civic Square. 5201 E MAIN ST TO Carmel, IN 46032- CARMEL, IN 46033- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 42256 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1192 Fund: 101 General Fund Account: 42-314.00 1 Each Fuel $6,235.32 $6,235.32 Sub Total $6,235.32 - .p gar - - ; 1,., ,•., -- ... ,,,,,,,,,,, , , , , , , , ;;„.,,, ,,„.. .,„, , ‘ , i % ,. ., ,,,,,„,„,,, ,,,,,,,,,.,„,;,,,, ; , ;, y- wv S Send Invoice To: <_ Dept of Community.Service 1 Civic Square Carmel,IN 46032- .., ' „,-- ., PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $6,235.32 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 !/7'.� S''" ig."-49 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Mike Hollibaugh James Crider TITLE Director Administration CONTROL NO. 103379 CLERK-TREASURER