HomeMy WebLinkAbout24499 Municipal Emergency Services City o f Carmel INDIANA RETAIL TAX 0155 00 PAGE
111r CERTIFICATE TAI TAX EXEMPT PT 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2d489
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
101162013
Municipal Emergency Services Cannel Fire Department
SHIP 2 Civic Square
VENDOR
75 Remittance Drive, Suite 3135 TO Cannel, IN 46032
Chicago, IL 60675 (317)5712622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
..
QUANTITY UNIT uF,mtASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.6E
154 Each Hoods $21.00 $3,234.00
Sub Total: $3,234.00
Send Invoice To: f� '`_ 1 ,
Cannel Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT $3,234.00
• 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 APPROPRIATION SUFFICIENT TO-P(k FOR THE ABOVE ORDER.
•SHIP REPAID. i
•CO.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY S�
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING RISSU. \ �� <��
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE \ \ \
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v K\
j?4 4 9 9 - CLERK-TREASURER �.J
DOCUMENT CONTROL NO. OFFICE COPY