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C1tY O II Carmel CERTIFICATE NO.003120155 002 0
11 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
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
•
11/2012013
X148, Inc. Carmoi Police Department
VENDOR TOIP 3 Civic Square
8349 North Washington 8tmet Camel, IN
Sheridatn. IN 46032 (317)571
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS - ,. FREIGHT
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QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43501.00
2 Each single pole switches $44.77 $89.54
7 Each 21t 2 reflector kb $48.75 $327.25
14 Each LED 2'lamp ° ° $55.00 $770.00
‘ c dub Total: $9,986.79
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Send Invoice To:
Carmel Polito Department
Attn:Tessa Anderson
3 Civic Square.
Cannot, IN 4602= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ,-.. ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. (__ PAYMENT $1,186.79
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
j NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTI�Y THAT T/HERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO RIATION S FFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP RSPAID. -
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE I SR 6i„Ii<a
�■ a i V� vtn
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25620 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY