HomeMy WebLinkAbout24472 Bell Industries �./ O t ® I{° Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE N VE
lnl 1,1r CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 24472
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
7/16/2013 �-gw �o g.'",...."co \
Bell Industries Cannel Fire Department
VENDOR SHIP 2 Civic Square
TO
P.O. Box 73256 Carmel, IN 46032
Chicago, IL 60673 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
�OUANTITY v urCF MEIN DESCRIPTION UNIT PRICE EXTENSION
Account 102-632.01 i ,_
5 Each Quote#20102113 $1,013.09 $5,065.45 --
1 Each Prices are based on WSCA I I Contrail - $0.00 $0.00
Pricing
ff - - -. . Sub Total: $5,065.45
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A'Ire 0
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Send Invoice To: -'— °`- f
Cannel Fire Department
2 Civic Square
Cannel, IN 46032- I
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT $5,065.45
• 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 THATTTHERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP'AAO■ SUFFICIENT TO PAY FOR THE ABOVE ORDER.
t •SHIP REPAID. -
1 •C 0.SHIPMENTS CANNOT BE ACCEPTED. si. /
'4 ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL /
SHIPPING LABELS ell 1
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE /`� �� �
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
2�t 472
DOCUMENT CONTROL NO. OFFICE COPY