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City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103453
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/11/2019 079150
DONLEY SAFETY Carmel Police Department
VENDOR 5546.ELMWOOD AVE SHIP,.3 Civic Square
TO :. Carmel, IN 46032-
INDIANAPOLIS, IN 46203 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42537
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE ::: EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.11
20 Each CBRN canisters 10046570 $69.50 $1,390.00
Sub Total $1,390.00
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Send Invoice To: .,::aw.,.^ -kgr,
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-. Y
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT 9 PROJECT ACCOUNT I AMOUNT
PAYMENT $1,390.00
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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - -- -
Jim Barlow
TITLE Chief
CONTROL NO. 103453 CLERK-TREASURER