HomeMy WebLinkAbout24506 Municipal Emergency Services O y ® n Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE
Clay of CERTIFICATE NO.003120155 002 0 \ • •••,
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT .
35-60000972 24506
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
1013012013 ' ',. . v-e�\∎gam
Municipal Emergency Services Cannel Fire Department
VENDOR TOHIP 2 Civic Square
75 Remittance Drive, Suite 3135 Cannel, IN 46032
Chicago, IL 60675 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
NJ
QUANTITY UNIT OF MEASURE( DESCRIPTION UNIT PRICE I EXTENSION
Account 42-390.99
1 Each Liquid Smoke $1,050.00 $1,050.00
Sub Total: $1,050.00
401 nF CA /494-
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Send Invoice To: 'l�1/l�f-fir j ��
J fir N,
Cannel Fire Department
•
2 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT S� �fj`
�
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PUT •
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 ,r 1w` �-�•/
SHIPPING LABELS. ��-"^` \\`
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLES �./
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V J
24 506 CLERK-TREASURER
DOCUMENT CONTROL NO. - OFFICE COPY