HomeMy WebLinkAbout24511 Lone Star Piper CA INDIANA RETAIL TAX EXEMPT PAGE `.-�\
1\ _� ® �I Carmel CERTIFICATE NO.003120155 002 0
�/ 1a �/ e1lLa PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 24511
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
1114/2013 -.^.----N,o%,` S,
N)
Lone Star Piper Cannel Fire Department
Damion Roberts SHIP
VENDOR TO 2 Civic Square
5801 VYndrige Lane Cannel, IN 46032
Flower Mound, TX 75028 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNITTOF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-560\.91-)
1 Each Honor Guard Uniforms Per Attached $3,707.95 $3,707.95
• yy��• Sub Total: $3,707.95
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Send Invoice To: 77
Cannel Fire Department
2 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.'74p)7 95
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.
•COD.SHIPMENTS CANNOT BE ACCEPTED. _\`
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ` >_s._. c \-��\R
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE \_\ .sa-,a` \�- _ \-\-� i
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ,
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY