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Home My WebLink About104969 LEACH & RUSSELL Page 1 of 1 INDIANA RETAIL TAX EXEMPT $*/0!-)!$&.,(+ CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER 104969 FEDERAL EXCISE TAX EXEMPT 35-6000972 ONE CIVIC SQUARE :0195;4*-84;9:)77-)86515<61+-9#)%7 <6;+0-8#,-31<-8>4-46#7)+215/93179# CARMEL, INDIANA 46032-2584 9017715/3)*-39)5,)5>+688-9765,-5+- FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Water Heater - Sta. 43 2/8/2021362779 LEACH & RUSSELL Carmel Fire Department VENDOR9151 FORD CIRCLE SHIP 2 Civic Square TO Carmel, IN 46032- FISHERS, IN 46038 - PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 53752 QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION Department:Fund: 1120101General Fund Account:43-501.00 Each 1Install Tankless Water Heater - Sta. 43$3,550.00$3,550.00 Sub Total$3,550.00 Send Invoice To: Carmel Fire Department 2 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT $3,550.00 +"0($). "%$2716',)3'%0015&)%22317)(*132%9/)0560.)445,)2#1#06/&)3-4/%()% -&'++')%')-.,/#.'*)- 2%351*5,)716',)3%0()7)39-071-')%0(716',)3,%45,)2312)348130 "901778-7)1,$ %**-(%7-5%55%',)(#-,)3)&9')35-*95,%55,)3)-4%0601&.-+%5)(&%.%0')-0 "+$6$,$90174-5:+)556:*-)++-7:-,$5,-4%223123-%5-1046**-'-)05512%9*135,)%&17)13()3# "7;8+0)9-68,-85;4*-84;9:)77-)865)339017715/3)*- ":01968,-8199;-,15+64731)5+-=1:0+0)7:-8((#)+:9&(' ORDERED BY )5,)+:9)4-5,):68>:0-8-6.)5,9;773-4-5::0-8-:6$ Denise Snyder TITLE Accreditation/Budget Administrator 104969 '10531.01# CLERK-TREASURER