HomeMy WebLinkAbout108596 GRAND APPLIANCE AND TV
City of Carmel
EachEachEachEachEachEachEachEachEachEachEachEachSub Total
Department:Account:Fund:
212111111111A224RS 24" Refrigerator Solid StainlessWRF555DSFZ 25 Cu. Ft. 36" FridgeWMC50522HZ 2.2 cu ft. Countertop MicrowaveWDTA50SAKZ 24' DishwasherTR3003WN 26" Top Load WasherSS
Braided WaterlineSS Braided Wash HosesLaborDR3003WE Electric DryerDishwasher Install KitDelivery and Install$1,198.00$1,860.00$1,032.00$1,032.00$104.00$311.00$683.00$20.00$14.00$15.00$20.00$80.00Pag
e 1 of 1$2,396.00$1,860.00$1,032.00$1,032.00$7,878.00$104.00$622.00$683.00$20.00$14.00$15.00$20.00$80.00
112044-633.00102Ambulance Capital Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
Fire Department
108596
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
Appliances for New Admin
$7,878.00
PAYMENT
3/13/2023371994
* 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
GRAND APPLIANCE AND TV Fire Department
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
10301 ENTERPRISE WAY 10701 N. College, Ste. A
*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
Carmel, IN 46280-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
STURTEVANT, WI 53177 -
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Denise SnyderJames Crider
TITLE
74933Accreditation/Budget AdministratorDirector of Administration
108596
CONTROL NO.
CONTROLLER
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION