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HomeMy WebLinkAbout25696 CTW Electrical Co., Inc. ��CityINDIANA RETAIL TAX EXEMPT PAGE of. Carmel CERTIFICATE NO.003120155 002 0 \\��. // S,\�/ JL PURCHASE ORDER NUMBER J FEDERAL EXCISE TAX EXEMPT v��] �� 35-60000972 O(,�(.L/ 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 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 312612013 CTAf Electrical Co., Inc. Cannel Police Department VENDOR SHIP 3 Civic Square 601 Sam Court Camel, IN 46032 Greenwood, IN yi943 (397)579255 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44670.1 9 Each frailer cable TCT-144-5 $385.50 r $385.50 • Sub Total: $385.50 47/ 0(F z-c_;i1 r-g) „a., . ffff'�- r el/ ,,4 ' °°. ****4'.W.''4.K ,,,47/fil-...* „, vok,„, 1, - xb . i ; ti.,,\ -... . . CI is . 'Now v . ......° q14/4/,' ..©° s-Or Send Invoice To: „r --�' Carmel Pollco Department Attn:Tema Anderson 3 Chile Square Carmel, IN 48032= PLEASE INVOICE IN DUPLICATE . DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. C—V PAYMENT $305.50 • A/P 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 UNOBLIG QED BALANCE IN THIS APPROPRIATI N' OFF CIENT TO PAY F R'THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE of of Pollee AND ACTS AMENDATORY.THEREOF AND SUPPLEMENT THERETO. 2 5 6 9 6 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY