HomeMy WebLinkAbout24462 AMK Services O INDIANA RETAIL TAX EXEMPT PAGE C 1Ilt' o f Car e l CERTIFICATE NO.
003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 24462
^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
71102013
AMK Services, LLC Cannel Fire Department
VENDOR SHIP 2 Civic Square
9291 Crouse Willson Road TO Cannel, IN 46032
Johnstown, OH 43031 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS ,. FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 102.631.00
1 Each Additional Items Needed for Cameras $1.201.00 $1.201.00
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Sub Total: $1,201.00
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0 9� 1
Nrea,Q ; h 10o
Send Invoice To . .. ,_ j�L
Carmel Fire Department j
2 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 4 PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT $1,201.00
, • 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 THAT THERE IS AN UNOBLIGATED 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 - �� �N�>-lt�
SHIPPING LABELU. NN;\`-j
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE '�- �W�= o,\�\:_
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v
2 44 6 2 CLERK-TREASURER -
DOCUMENT CONTROL NO. OFFICE COPY