HomeMy WebLinkAbout56113 ACE HARDWARE INDIANA IL TAX EXEMPT PAGE 1
City of Carmel CERTIFICATE O 003120155 002 0 PURCHASE
FEDERAL EXCISE TAX EXEMPT ORDER NUMBER
35-60000972
. "
ONE CIVIC SQUARE
CARI19L,iNJtAtIA.*O32-2E84 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
..
12/3/2021 12/04/21 26999 037500 Restroom Lock Parts
Ace Hardware Parks Maintenance
731 S Rangeline Rd 1427 E. 116th Street
VENDOR Carmel, IN 46032 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
2.000 each Schlage#L283-414-626 L Series Sectional Indicator Kit w/ $79.990 $ 159.98
OCCUPIEDNACANT Message
GLAccount#1125404-4237000
Send Invoice To:
$ 159.98
PLEASE INVOICE IN DUPLICATE
..... -,.,... ..
DEPARTMENT,,, ACCOUNT PROJECT , PROJECT ACCOUNT AMOUNT
PAYMENT
• 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead '( e p
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Park Maintenance Foreman
CONTROLLER
DOCUMENT CONTROL NO ).Co I VENDOR COPY