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HomeMy WebLinkAbout116583 C & S SOLUTIONS INC City of Carmel EachSub Total Department:Account:Fund: 1Mini WiFi Reel (Push Camera)$1,934.95Page 1 of 1$1,934.95$1,934.95 220142-370.012201Motor Vehicle Highway FND INDIANA RETAIL TAX EXEMPT Send Invoice To: CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Street Department 116583 FEDERAL EXCISE TAX EXEMPT 35-6000972 3400 W. 131st Street THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 Carmel, IN 46074- SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 (317) 733-2001 PLEASE INVOICE IN DUPLICATE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT Camera for Drainage Vehicle $1,934.95 PAYMENT 3/13/2025371350 * 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 C&S SOLUTIONS, INC Street Department *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP 10620 NEW HAVEN RD 3400 W. 131ST Street *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 46074- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 HARRISON, OH 45030 - Matt Higginbotham(317) 733-2001 ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Lee Higginbotham TITLE 99089Commissioner 116583 CONTROL NO. QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION