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Home My WebLink About103966 MUNICIPAL EMERGENCY SERVICES City of Carmel EachEachSub Total Department:Account:Fund: 1313HFRP Tail Coat - Carmel Spec Bunker CoatHFRP Tail Pant - Carmel Spec Bunker Pant$1,777.38$1,140.43Page 1 of 1$23,105.94$14,825.59$37,931.53 112043-560.03101General Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Carmel Fire Department 103966 FEDERAL EXCISE TAX EXEMPT 35-6000972 2 Civic Square THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 Carmel, IN 46032- SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PLEASE INVOICE IN DUPLICATE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT 2nd Set of Gear - Recruits $37,931.53 PAYMENT 5/1/2020358990 * A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN MUNICIPAL EMERGENCY SERVICES Carmel Fire Department *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP 75 REMITTANCE DRIVE 2 Civic Square *C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. TO *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL SUITE 3135 Carmel, IN 46032- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194 CHICAGO, IL 60675 - ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Denise SnyderJames Crider PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT TITLE Accreditation/Budget AdministratorDirector of Administration 46314 103966 CONTROL NO. CONTROLLER QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION Page 1 of 1$23,105.94$14,825.59$37,931.53 PURCHASE ORDER NUMBER 103966 THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION AMOUNT 2nd Set of Gear - Recruits $37,931.53 * 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 Carmel Fire Department AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 2 Civic Square Carmel, IN 46032- James Crider PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Director of Administration EXTENSION