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HomeMy WebLinkAbout31264 Techlite qQ..,.,��,,,, //��y� INDIANA RETAIL TAX EXEMPT PAGE City of Carmel rm l 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 Of,-" 101 CQ4? . llob � :. : It 'f al op b • g� -. fl 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