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Home My WebLink About24495 Jim Russell Plumbing and Heating CityA INDIANA RETAIL TAX EXEMPT PAGE ® ' Carmel°„�r (� CERTIFICATE NO.003120155 002 0 SE �RN\ ��C u of �1/a.+� w Jl PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 24495 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 101812013 ��o-.. -N-- Jim Russell Plumbing, Heating 8 Air Conditionin Cannel Fire Department VENDOR SHIP 2 Civic Square TO P.O. Box 846 Cannel, IN 46032 Zionsville, IN 46077 (317)571-2622 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43.601.00 1 Etch Plumbing Repairs — �� .--s �o��--.0.-..r $2,193.00 $2,193.00 Sub Total: $2,193.00 llf fi 0)5 ©Q le iir ii ..• a �, n -4 , ¼ : 4t r OP Y:0" " Send Invoice To. !� —J 11 Cannel Fire Department 2 Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Fire Department PAYMENT $2,193.00 • NP 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. I c''�� •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. \ \ ` • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY > a �.a—y. �.`1��.\ SHIPPING LABELS. c\� C�� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE -'� V- �-X11: - AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v 2 4 4 9 5 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY .