Loading...
HomeMy WebLinkAbout26401 White's Ace Hardware • C0 INDIANA RETAIL TAX EXEMPT PAGE ity. :of Carmel CERTIFICATE NO 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26401 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12/19/12 . . White ' s Ace Hardware SHIP City of Carmel VENDOR 731 S . Rangeline Road TO Community ko1k ±ons Dept. Carmel, IN 46032 One Civic Square Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT 1 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Office Supply Containers - 15 containers Aggifkgn Invoice #2370120 $125 .60 �g . I 4 '" 1J ndiit' 4,:'"- '., , ifi-- ci rx ''''' k '171;*. \1411141kk * : --"' ,,,,, tp Fil 47 Nlik` . °° „,. ` Send Invoice To: w i `. Dept. 1203 - A/C4230200 x $125 .60 PLEASE INVOICE IN DUPLICATE DEPARTMENT. ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT • NP 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. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. �I nn Ll /y e I' �,//��� 4keL . •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY AIWA 3. �ee— `I t tiAe •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE D 1 v. 0 F Cf)mmU 1t lC Q GC11---8 Vl3 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Q��®� CLERK-TREASURER DOCUMENT CONTROL NO. 2 OFFICE COPY