HomeMy WebLinkAbout24508 Roberts Glass & service CityINDIANA RETAIL TAX EXEMPT PAGE
ll _it] ®f Carmel°�rmel CERTIFICATE N0.003120155 002 0 - ---- N ��\
�L/ a,• y 11 �L/a.+i �ls 11 PURCHASE ORDER NUMBER /
FEDERAL EXCISE TAX EXEMPT 24509
35-60000972
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
10/3012013 Na<w no.oc.%
Roberts Glass & Service Cannel Fire Department
VENDOR SHIP 2 Civic Square
TO
PO Box 26069 Carmel, IN 46032
Indianapolis, IN 46226 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY I UNITOF MEASURE,, DESCRIPTION UNIT PRICE EXTENSION
• •
Account 43-601.00
1 Each Doors-Sta. 41-Adrrrin �t \o_S-� $7,325.00 $7,325.00
Sub Total: $7,325.00
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Send Invoice To: �J f- . � �!(f�j�"
Cannel Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
Carmel Fire Department PAYMENT $7,325.00
• 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 THAT THERE IS AN UNOBLIGATED BALANCE IN/.
•SHIP REPAID. 4. THIS APPROPRIATION SUFFICI TO P Y.EOR THE ABOVE OR R.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
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•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO,
2 4 5 0 8 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY