HomeMy WebLinkAbout24473 HH Gregg �CityINDIANA RETAIL TAX EXEMPT PAGE \ �\
� ® ' Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
\mow/ of FEDERAL EXCISE TAX EXEMPT 24473
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
•
711012013
HI-I Gregg Cannel Fire Department
VENDOR SHIP 2 Civic Square
4151 East 96th Street TO Cannel, IN 46032
Indianapolis, IN 46240 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE �,. DESCRIPTION UNIT PRICE EXTENSION
V
Account 102.633.00
5 Each Refrigerator $477.01 $2,385.05
Sub Total: $2,385.05•
•
Send Invoice To: j -,"'
f
Cannel Fire Department
2 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT $2,385.05
• 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 UNOBLIGATEO BALANCE IN
THIS APPROPRIATION 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 e \�_ �Q. \--..\-N‘44444
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETOO.
2 4 4 7 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY