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HomeMy WebLinkAbout25942 G H S, Inc C ity f 1\. °t rme CERTIFICATE NO 003120155 03120X 5 02 0 PAGE LsAr w LL PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 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 12120/2011 GHS, Inc. Carmel Police Department VENDOR SHIP 3 Civic Square 8349 North Washington Street T Carmel, IN 48032 Sheridan, IN 48089 (317) 5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43601.00 18 Each convert 2x4 light fixtures to LED tamps 3188.31 32,681.00 Sub Total: 32,681.00 fir 0 (o) ©44 4,,Str. iii v�;� t i .F1. 111 Send Invoice To: J L jr i Cannel Police Department 1 Attn: Teresa Anderson 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. 315 PAYMENT $2 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THA T RE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATI ICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID C O .D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. lef oI 'P olice THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE f AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. 25942 OFFICE COPY r