HomeMy WebLinkAbout24466 CE Solutions C0 ty of Carmel. INDIANA RETAIL TAX EXEMPT PAGE \ `� \
11�,/i CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 24466
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
7112013
CE Solutions Carmel Fire Department
VENDOR SHIP 2 Civic Square
TO
10 Shoshone Drive Cannel, IN 46032
Cannel, IN 46032 (317)571-2622
CONFIRMATION BLANKET CONTRACT • PAYMENT TERMS FREIGHT
r-
QUANTITY UNIT.00 MEASURE \ DESCRIPTION UNIT PRICE EXTENSION
Account 43-501.00
'I Each Structural Investigation- Sta.44 $5,900.00 $5,900.00
Sub Total: $5,800.00
000 .6A�f
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Send Invoice To: 'Cr 1
Cannel Fire Department
2 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT $5900.00
• 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 THATHrERE.IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION 6UFFICIENT TO PAY FOR THE ABOVE ORDER 4
•SHIP REPAID. ��� //
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY / 1
SHIPPING U
ORDER ISSUED
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. .- -
' 2 4 4 6 6 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY