HomeMy WebLinkAbout110562 TACTICAL FIRE EQUIPMENT LLC - REVISED
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INDIANA RETAIL TAX EXEMPT
PURCHASE ORDER NUMBER
CERTIFICATE NO. 003120155 002 0
City of Carmel
FEDERAL EXCISE TAX EXEMPT
110562
35-6000972
THIS NUMBER MUST APPEAR ON INVOICES, A/P
ONE CIVIC SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA 46032-2584
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
Firehose
12/13/2023372927
TACTICAL FIRE EQUIPMENT LLC Carmel Fire Department
VENDORSHIP
1825 RIGAUD ST 210 Veterans Way
TO
BROSSARD, QUEBEC Carmel, IN 46032-
CANADA, J4X2J5-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
83295
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department:Fund:
1120102Ambulance Capital Fund
Account:
44-670.99
6Each1251701AT1.75" KrakenExo Tan W RS$132.50$795.00
8Each12525010AT2.5" KrakenExo Tan w RS$312.95$2,503.60
9Each$984.95$8,864.55
Color Yellow
Each
1712530010AT3" KrakenExo Length 50' White w RS$377.25$6,413.25
1Each23150050AT5" Megaflo Length 100' Red w RS$984.95$984.95
Sub Total
$19,561.35
Send Invoice To:
Carmel Fire Department
210 Veterans Way
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
$19,561.35
PAYMENT
* 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
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TITLE
CONTROL NO.
110562
CONTROLLER