HomeMy WebLinkAbout24502 Municipal Emergency Services City of Carmel INDIANA RETAIL TAX EXEMPT PAGE
I, CERTIFICATE NO.003120155 002 0 \ N,\
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 24502
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
1011712013 \
Municipal Emergency Services Cannel Fire Department
VENDOR
SHIP 2 Civic Square '
75 Remittance Drive, Suite 3135 TO Cannel, IN 46032
Chicago, IL 60675 (317)5712622 \.
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNITOF ME/SURE \ DESCRIPTION UNIT PRICE I EXTENSION
Account 102-69
7 Each Carabiner $49.73 $348.11
8 Each Rope Bags $51.13 $409.04
1 Each Sunbrero Adjustable BIk $25.50 $25.50
l Sub $782.85
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Send Invoice To: `((
Carmel Fire Department N. fJ) ti,
2 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Fire Department PAYMENT $782.65
• A/P 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.
•CO.D.SHIPMENTS CANNOT BE ACCEPTED. ��
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �c�- ��� -�3-��y\ \-
SHIPPING LABELS. ^\.,3� v
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE =v� a ���----ci.•
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT TTHERETO. U .
2 4t 5 0 2 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY