HomeMy WebLinkAbout27392 White's Ace Hardware C O ty f Carmel.
INDIANA RETAIL TAX EXEMPT PAGE
l T l CERTIFICCATE NO. O. 003120155 155 00 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUfl8tn ON INVOICES, A/P
CARMEL, INDIANA 46032 VOUCHER DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4;
111312011
VENDOR White's Ace Hardware SHIP Street Department
TO
3400 W. 131st Street
731 S. Rangeline Road Carmel, IN 46074
CONFIRMATION BLANKET cmEnt 46037 PAYMENT TERMS (317) 733-2001 FREIGHT
QUANTITY} UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
7
Account 0042390.99
1 Each supplies $7,956.84 $7,956.84
`l��� Sub Total:: $7,956.84
e 4
Send Invoice To: 2? M 7
Street Department
3400 W. 131st Street
Carmel, ly 46074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
AfP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
Carmel Street Department NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE ANL57,956.64
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY T T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA ;ayr TO PAY FOR TH BOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. 1 1
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Iii /r rte__'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 7 3 9 2 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY