HomeMy WebLinkAbout27395 Marray and Trettle 1 I y Of l\ ld i rme CERT
RETAIL TAX EXEMPT
s. 003120155 IFICATE NO. 2 0 0 PAGE
y w PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 ++y�gqqq��PP��
ONE CIVIC SQUARE THIS NUMBER MUSJ 'EAR ON INVOICES, A/P
CARMEL, INDIANA46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL -.4997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1117/2011
Murray and Trettle SHIP Street Department
VENDOR,
To 3400 W. 131st Street
600 First Bank Drive Suite A. Carmel, IN 46074
CONFIRMATION BLANKE C 1 0bItiOA& 60067 PAYMENT TERMS (317) 733-2001 F REIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Account 0043509.00
1 Each Weather Command $2,200.00 $2,200.00
Z Sub Total: $2,200.00
iiitift fir „topy,
°A
ft
o 4
OT
Send Invoice To:
l�
Street Department
3400 W. 131st Street
Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
S
PAYMENT
Carmel Street Department NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THEQ 200.00
NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AMP
t. VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. n
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY .k k .0 ,(Q 11 I 1 /l' /J: ll -WI r^
SHIPPING LRBELU. 1 f L L I. n
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE y� 0 (M
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 7 3 9 5 CLERK TREASURER cJ
DOCUMENT CONTROL NO OFFICE COPY