HomeMy WebLinkAbout25748 GHS, Inc Or°i ..tf`,4t ;T INDIANA RETAIL TAX EXEMPT PAGE
I r r, CERTIFICATE NO 003120155 002 0
r (�� � �� PURCHASE ORDER NUMBER
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„ t,r z_I, s i x° FEDERAL EXCISE TAX EXEMPT
3 r-� � 35-60000972 257/A ll
'c't' l , ONE CIVIC SQUARE _ THIS NUMBER MUST APPEAR ON INVOICES,NP
y<13t < CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, '
»•.,,•c,,,..i, ,, SHIPPING LABELS AND ANY CORRESPONDENCE.
+.FORM;AP.PROVED'BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCNASE'ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
•,
OII2I2093
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ela, Inc. Carmel Police Department
VENDOR TOIP 3 Civic Square
6349 North Washington Street Ci11oI, IN 46032 ,
Sheridan. IN 411030 3171 1 6 i
CONFIRMATION BLANKET CONTRACT p PAYMENT TERMS FREIGHT '
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QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Account 434.E '
18 Each convert 2u4 light fixtures to LED lamps $183.50 $2,943.00
3 Sub Total:• $2,943.00•
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..,Send Invoice To: I
Cir111oi police Department
Attn:Terosa Anderson ,
3 Civic Squari
Camel, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. ` PAYMENT 42,943.00
• A!P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNESS HE 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 S FFI• 6NT 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 C. of�..Ila.+
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25748 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY