HomeMy WebLinkAbout24501 Total Marine Safety CityQQ..,,,��,,,, /�/�y� INDIANA RETAIL TAX EXEMPT PAGE
\\ i I \�/ ®f Carmel anal CERTIFICATE NO.003120155 002 0 \ E N...,\.M
w s. y \\/Lva �a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 24501
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
101172013 \.\Z.—.
4
Total Marine Safety Cannel Fire Department
•
VENDOR SHIP 2 Civic Square
10038 S. Ewing Street TO Cannel, IN 46032
Chicago, IL 60607 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNROF MEASUJ\\iE 'N\ DESCRIPTION I UNIT PRICE EXTENSION
Account 102-670.0]
3 Each Helmets $38.50 $109.50 •
3 Each Ice Suit $490.00 $1,470.00
1 Each Shipping $100.00 $100.00
A1110®/� .` Sub Total: $1,879.50
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Send Invoice To: -��•►�� o.-- —-— (0
Cannel Fire Department j
2 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Fire Department PAYMENT $1,67a50
• 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. - '�\ \ ✓/
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY \ �� s C • "\ �\ �
SHIPPING LABELS. �'� V
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE - -4v�- �cz.1\/
AND ACTS AMENDATORY THEREOF AND SUPPLEMET THERETO. \� 3
24501 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY