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HomeMy WebLinkAbout104050 MUNICIPAL EMERGENCY SERVICES City of Carmel EachEachEach Sub Total Department:Account:Fund: 18561INNOTEXGRAY25INNOTEXGRAY25Innotex Gray HoodShippingInnotex Gray Hood 25$93.44$20.00$93.41 Page 1 of 1$17,280.85$17,861.49$560.64$20.00 112043-560.03101General Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: -Xlarge-Medium/Large CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Carmel Fire Department 104050 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. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT Hoods $17,861.49 PAYMENT 6/12/2020358990 * 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 LABE 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. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Denise SnyderJames Crider TITLE 47323 Accreditation/Budget AdministratorDirector of Administration 104050 CONTROL NO. CONTROLLER QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION