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HomeMy WebLinkAbout24490 Apparatus CityINDIANA RETAIL TAX EXEMPT PAGE `� \ 1\ .� I \\y ® I' Carmel°,�r (�� CERTIFICATE NO.003120155 002 0 �Oa// S• a �/a eJ�la PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 24490 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 911712013 \v\a.��0 1 Apparatus Cannel Fire Department VENDOR SHIP 2 Civic Square 1401 North Meridian Street TO Carmel, IN 46032 Indianapolis, IN 46202 (317)571-2622 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT N QUANTITY UNIT OF,MEASURE \ DESCRIPTION UNIT PRICE EXTENSION Account 43-815.02 1 Each Share Point Set Up $4,200.00 $4,200.00 20 Each Microsoft Sharepoint Online- Monthly $3.00 -$60.00 Sub Total: $4,260.00 Arir in lir $5! .• 11,1 A ,A■ A * ' a * •R a . Ne4s,„; *Aq- ©040 Send Invoice To: „yYt_`-' - gmr J/ Carmel Fire Department 2 Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Fire Department PAYMENT $4,26000 • 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. ORDERED BY -----1S—�t1---0- �N:\••- t}9--✓ •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LRBELU. `-"` \ /// •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE :_�-u-` ���\ ��.V AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 4 4 9 0 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY -