HomeMy WebLinkAbout31264 Techlite qQ..,.,��,,,, //��y� INDIANA RETAIL TAX EXEMPT PAGE
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CERTIFICATE NO.003120155 002 0
�C y y �/tti+a. �1r 111111 �'NS2'G$a'Lu'Y':A r PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31264
. 35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.AP
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
11/22/2013
Techlite Street Department
VENDOR SHIP 3400 W. 131st Street
TO
7718 Loma Court Carmel, IN 46074
Fishers, IN 46038 (317) 733-2001
CONFIRMATION CVbTBEA RACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 0043-500.80
1 Each LED Street Light Refit Kits $77,300.00 $77,300.00
Sub Total: $77,300.00
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Send Invoice To:
Street Department
3400 W. 131st Street
Carmel, IN 46074-
. PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $77,300.00
• 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 TH• HERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO UFF.CIENT-0 PAY FOR THE•:•VE ORDER.
•SHIP REPAID. Q
•COD.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY -
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE / _„4/41v .6–_—=•._
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31264 CLERK-TREASURER
A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE