HomeMy WebLinkAbout27641 Eaton CorporationPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
5127/2011
c:nlc -go, 11.. bUbr3 (31 1)011
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
City of Carmel
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
VENDOR
QUANTITY
Send Invoice To:
Eaton Corporation
P.O. Box 93539
UNIT OF. MEASURE
Account 43-515.09
1 Each Annual Maint for UPS EB282T0031
1 Each Upgrade of coverage for
C661N018KC012979
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
DEPARTMENT
Communications
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. 27641
DESCRIPTION
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
SHIP
TO
PLEASE INVOICE IN DUPLICATE
$2,105.00
$268.00
Carrel Communication Center
31 9 st Ave NW
Carmel, IN 46032
PAGE
PURCHASE ORDER NUMBER
27 =--1
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
UNIT PRICE
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS 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 APPROPI3.IATIO- SUFFICIENT TO PAY OR T E ABOVE ORDER.
62 373.00
EXTENSION
$2,105.00
$268.00
Sub Total: $2,373.00
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT