HomeMy WebLinkAbout25775 Waymire APS, Inc !PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
6I10f2019
City of
armel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
W ymlre A.P.I Inc.
VENDOR
020 Chadwick Street
Indianapolis, IN 46225
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
CONFIRMATION
QUANTITY
Account 420.90
25 Each foam pad
50 Each 5/16 Tt 2 hex bolt
25 Each forearm bracket
25 Each barrel! rest foam pad
25 Each mounting bracket
25 Each charging bracket
50 Each spacer
Send Invoice To:
CarmOi Police Department
Attn: Teresa Anderson
3 Civic 6quar
Carmel, IN 46032-
DEPARTMENT
Carmel Police Dept.
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS..
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
r'
DOCUMENT CONTROL NO
25 7 7 6
3G557
3X172
3G587
39 65tj
3G553r
10201
3G5085
ORDERED BY
TITLE'
SHIP
TO
PLEASE INVOICE IN DUPLICATE
CLERK TREASURER
OFFICE COPY
Cannel Police DGpkrtmrint
3 Civic Square
Carmel, IN 46032
(317)571 2
Chief of Police
$0.33
$0.25
$9.52
$1.42
$4.15
$11.20
$4.67
Sub Total:
PAGE
PURCHASE ORDER NUMBER
26775
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
ACCOUNT
PROJECT
PROJECT ACCOUNT
$8.25
$12.50
$238.00
$103:75
$286.0
$233.50
$911.50
AMOUNT
11.50
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 AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
EXTENSION