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(i.t ® . Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
Y
FEDERAL EXCISE TAX EXEMPT 26783
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
311112013
Eaton Corporation Carmel Communication Center
f SHIP . 311at Ave NW
VENDOR
P.O. Box 93531 TO Carmel, IN 46032
Chicago, IL 60673 (317)571-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE • DESCRIPTION UNIT PRICE EXTENSION
Account 43-515.01
1 Each Annual maintenance for UPS's $5,536.00 $5,536.00
' Sub Total: $5,536.00
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4 area � 'i' II}�
Coverage.Dates are�4124�1 A4/23 ` ;.
Send Invoice To: '� _
Carmel Communication Center
31 1st Ave NW .
..,Carmel, IN 46032- .
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Communications PAYMENT $5,536.00
• 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 APPROPRI. ION.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 / /
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Director
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
' CLERK-TREASURER
DOCUMENT CONTROL NO. 26783 . OFFICE COPY