HomeMy WebLinkAbout25770 GHS, IncPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
602011
VENDOR
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
CONFIRMATION
G111;, Inc.
CM North Washington Street
Sheridan, IN 4608
QUANTITY UNIT OF MEASURE
Account 43401.00
10 Each convert 48° lamp fixtures/install 48° LED
-limps
12 Each convert 2X2 faxtures/nstall 24° LED lamps
22 Each convert fixtures to LED
Send Invoice To:
Carmel Pollee Department
Attn: Teresa Anderson
3 Civic Squat
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.
DOCUMENT CONTROL NO. 25770
ORDERED BY
TITLE
SHIP
TO
BLANKET
CONTRACT
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
PLEASE INVOICE IN DUPLICATE
Crel Pollee Department
3 Civic Squan
C rm 1, IN 46032
(317) 5714559
$112.00
of of' Police
$98.00
$40.00
Sub Total:
PAGE
PURCHASE ORDER NUMBER
25770
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$1,120.00
$1,152.00
$880.00
$3,152.00
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
$'3,152.00
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 THIS APPRO R IA SUFFICIENT T PAY THE ABOVE O ABOVE ORDER.
EXTENSION
CLERK TREASURER
OFFICE.COP.Y