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City CERTIFICATE NO.003120155 002 0 \ � B
PURCHASE ORDER NUMBS R
FEDERAL EXCISE TAX EXEMPT 24476
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
t SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO 1 VENDOR NO. DESCRIPTION
72512013
NN
Cannel Welding Cannel Fire Department
VENDOR SHIP 2 Civic Square
TO
550 South Rangeline Road Cannel, IN 46032
Cannel, IN 46032 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF,MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 102
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1 Each Blower&Weedeater $479.92 $479.92
Sub Total: $479.92
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114 to
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Send Invoice To: (jl�
Cannel Fire Department
2 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT -
Cannel Fire Department PAYMENT $479.92
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
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
•SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. /
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ..__uti
SHIPPING LABELS. / \3
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE ---s—•.-- .i 4 --SAO
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. _ L7 \�
24476
CLERK-TREASURER V
DOCUMENT CONTROL NO. OFFICE COPY
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