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HomeMy WebLinkAbout25570 PNC Equipment Finance CiINDIANA RETAIL TAX EXEMPT PAGE ty of iriiie 1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25570 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP 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 92/1012012 PNC EquIpmQn4 Finance Canal Policia Dopautmon$ VENDOR SHIP 3 Civic Square TO P.O. Eon 931034 Calm!, IN 46032 Cleveland, OH 441934004 (317)579=2 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS - FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43530,E 1 Each' bi-annual lease payment $53,500.00 $53,500.00 Sub Total: $53,500.00 "449/1 -- F C . ' 917‹,. .... ..,,, . . ...77(0,0, 4, oz., , p4 ,...eim$ , ,, :0, 0 tgiA.... \ • • 0 „ * ) , ., „ .. , '.4:4' *.P.9-. 't i 4/ '' ' V' .',1.11: r - .-°C.:' k , "segY ' *- ....° :,, ,,,f ,....__,r,. . ©00 . Send Invoice To: Como! Pollee Dopai tmont Attn:Terosa Andeloon 3 Civic 0quar Camila!, IN 46032= PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. ) PAYMENT $53,500.00 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. N NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY TH7T THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPR19TION SUFFICIENT TO PAY-FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY Chief o�}g� SHIPPING LABELS. ! Polito •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE C AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 5 0 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY