HomeMy WebLinkAbout24471 The Uniform House City,,,, J��,e Carmel INDIANA RETAIL TAX EXEMPT PAGE \ o
1\ _� \�/ ® ' CERTIFICATE N0.003120155 —
\ / S, y Y PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 24479
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
7/1112013 ,Qom. b_C
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The Uniform House Cannel Fire Department
VENDOR SHIP 2 Civic Square
TO
1927 North Capital Avenue Cannel, IN 46032
Indianapolis, IN 46202 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEAS,3'RRE DESCRIPTION UNIT PRICE EXTENSION
Account 63 .UL
1 Lash Per Attached Quote $2,881.96 $2,981.96
Sub Total: $2,981.96
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Send Invoice To: C 5....p.•
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Cannel Fire Department
2 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT $2,981.96
• MP 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
HIS APPROPRIATION SUFFICIENT--TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. `_
•GOD.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ` _ 1.A.�Y
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE \ V--s - ` %111..-4 _
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. `
2 4 4'71 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY