HomeMy WebLinkAbout25399 Barth Electric ///�j� INDIANA RETAIL TAX EXEMPT PAGE
1\ -] i \)/ o Carmel armel CERTIFICATE NO.003120155 002 0 --
�1/ s. y la \L/ a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 25399
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
0118/2013
Earth Electric Co., Inc. Cannel Police Department •
•
VENDOR SHIP 3 civic Square
1934 N. Illinois Street Cannel, IN 46032
Indianapolis, IN 46202 (317)5712559
CONFIRMARON BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43501.00
1 Each furnish &install 50 amp cable box $1,300.00 $1,300.00
Sub Total: $1,300.00
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Send Invoice To: �..� - " `I(`jJ�
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. L3 PAYMENT $1,300.00
• 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 APPROPRI TINT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 b 39 9 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY