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HomeMy WebLinkAbout24491 Hoosier Fire Equipment CityQQ..,,,,�.�� //��y� INDIANA RETAIL TAX EXEMPT PAGE \ 'ilk_\_... \ l\ .� I \�/ ®f Carmel°,�r (�l F CERTIFICATE NO.003120155 002 0 PURCHASE ORDER Nl7MBER O�// y �' �/pax w j FEDERAL EXCISE TAX EXEMPT 24491 i 35-60000972 ONEICIVIC 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 9/1712013 • -.e.„2y� ":„.2y^az) ��sN Hoosier Fire Equipment Cannel Fire Department VENDOR SHIP 2 Civic Square TO 4009 Montdale Park Drive Cannel, IN 46032 Valparaiso, IN 46383 (317)5712622 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT 'NS I QUANTITY UNIT OF MEAUHE ) DESCRIPTION UNIT PRICE EXTENSION Account 43-610.00 3 Each Strainer 1.5 nst Jef Siphon $728.80 $2,188.40 Sub Total: $1188.40 Ir i * *' ci . •• 9 . Send Invoice To: Cannel Fire Department 2 Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Fire Department PAYMENT 82186.40 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. 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. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY��>�>,<.. ��1�\ s ✓ SHIPPING LABELS. �--, v / •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE \ �-uo_ � �o.� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ,...s__ v 2 4 4 9 1 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY