HomeMy WebLinkAbout103387 HOME DEPOT CREDIT SERVICES ity INDIANA RETAIL TAX EXEMPT Page 1 of 1
of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103387
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
12/6/2019 00353328 Misc supplies for field personnel
HOME DEPOT CREDIT SERVICES Dept of Community Service
VENDOR DEPT 32-2540952672 SHIP 1 Civic.Square
PO BOX 9001043 TO Carmel, IN 46032-
LOUISVILLE, KY 40290--1043
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42286
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-501.00
1 Each Misc. Department Needs $319.74 - $319.74
Sub Total $319.74
Send Invoice To: '41 if
Dept of Community Service fr �
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 9 PROJECT ACCOUNT I AMOUNT
PAYMENT $319.74
SHIPPING INSTRUCTIONS *AIP 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 f�7
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 !/ 4779 "e
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Mike Hollibaugh
TITLE Director
CONTROL NO. 103387 CLERK-TREASURER