HomeMy WebLinkAbout36281 TrucknTow ulaGE-
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INDIANA RETAIL TAX EXEMPT
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(rThi
ty of Liam-l• i! I CERTIFICATE NC).003-120155 002 0
PURCHASE ORDEf•-?NUMBER
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FEDERAL EXCISE TAX EXEMPT 36281
35-60000972
ONE CIVIC SQUARE TIE NUMBER MUST APPEAR ON INvO!CES.
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO. PACKiNG SURS,
SHIPPING LABELS AND ANy cORRESPONDFNCF.!
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1957
PURCHASE ORDER DATE DATE REOUIP.ED I REQUISITION NO. I
VENDOR NO.
DESCRIPTION
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1011 5/1 3 M001162
Sign Holders
TrucknTow CCPR Maintenace fRf-■:',C-rcjvvin,
14300 Schafer Hwy SHIP 1427 E. 116th Street
VENDOR Detroit, MI 48227 TO Carmel, IN 46032 OCT 1 5 2013
BV•
BLANKET C,ONTRACT PAYMENT TERMS FRETOR1
COANTITY f1T mEA.:.suRE I DEBCRIpTioN
ExTENSioN
6 EA Zephyr Sign Stand with Universal Sign Holder $119.99 $719.94
1 EA Shipping Charges
$132A9 $132.49
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Send Invoice To,
$852.43
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT .•• PROJECT PROJECT ACCOUNT AMOUNT
1125-4-01-4239031-Street/Rule Signs PAYMENT
• AIR VOUCHER CANNOT RE APPROVA)FOR PAYMENT UNLESS THE PO
NUMBER IS MADE A PART OE THE SXICHER AND EVERY INVOICE AND
vOLICHER HAS Oil PROPER SWORN AFFIDAVIT ATTAci tED
SI-UPPING INSTRUCTIONS HEREBY CERTIFY THAT THERE IS AN UNOBOCATFD BALANCE II
IRIS APPPOPPIA1IDN SLIFFICIET 1",-;PAY 5011 HE ABOVE CpBER.
• SRIp R,--"AID
• c.c.r) S:-IrPMENT5 GANt307 BB ACCEPTED
ORDERED John Gates - DKG21A9 /0//b
BY 6C""
• rupci-,p.si,oHLie(-.N.J!,-;;-,E1-1 MUSE APPEr',1-1 AL,_
SRIPP,NG LABL1.S
• TH1F,CEDER SEJED IC e01.4PLIN,IC;E WON CHA-,TER 5q,ACTS 1S,5 TITLE
AND ACTS wENDATORyTHERECti AN surrh ErviF.NT TREREIC
36281 CLERK-TREASURER
DOCUMENT CONTROL NO. cDpv