HomeMy WebLinkAbout24484 Gordon Flesch Company CityA INDIANA RETAIL TAX EXEMPT PAGE
® I Carmel CERTIFICATE NO.003120155 002 0 \ �\
of �C11C../// la PURCHASE ORDER NUMBER
] FEDERAL EXCISE TAX EXEMPT 244
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
911012013 ••---•`='p\ac _ c,-. \
Gordon Flesch Company, Inc. Cannel Fire Department
VENDOR SHIP 2 Civic Square
P.O. Box 73298 To Cannel, IN 46032
Cleveland, OH 44193 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNITQF MEAAUREF DESCRIPTION UNIT PRICE EXTENSION
Account 43-615.01
1 Each Copies- B &W and Color for remainder $650.00 $850.00
of 2013
Sub Total: $850.00
Account 102-670.99 ff
i1 Each Sharp MX-5141 Copier ero5 �o /� $15,241.00 $15,241.00
�
F Sub Total: $15,241.00
g if, ti
*Sales .•••." \ 0
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Send Invoice To: �Jf'. I. J
Cannel Fire Department
2 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT $15,891.00
• 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 CERT)FY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPAIATION'SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. / I
•C O.D.SHIPMENTS CANNOT BE ACCEPTED. /a +C�
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY Q).2...; 1iric
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2/`i 4 8 4 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY