HomeMy WebLinkAbout24504 Fire End & Croker City o Carmel INDIANA RETAIL TAX 015500 I PAGE \ �\ \
J,lr CERTIFICATE N0.003120155 002 0 J
PURCHASE ORDER NUfw19ER
•
FEDERAL EXCISE TAX EXEMPT 24504
35-60000972
ONE CIVIC SQUARE "- THIS NUMBER MUST APPEAR ON INVOICES,ASP
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
10l3012013 ao.� \'�- .
Fire End & Croker Cannel Fire Department
VENDOR SHIP 2 Civic Square
7 Westchester Plaza TO
Cannel, IN 46032
a Elmsford, NY 10523 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT-OF MEASURE , DESCRIPTION UNIT PRICE EXTENSION
Account 43-660.03
20 Each Gear Bags $30.90 $818.00
Sub Total: $618.00
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Send Invoice To:
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Cannel Fire Department
2 Civic Square 1
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT $618.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
1, 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 ���o».v. ���..+-/
SHIPPING LABELS. �" �`�
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �-•�. p�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V ��
24504 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY