HomeMy WebLinkAbout24515 Globalgoved.com City of f Carmel INDIANA RETAIL TAX EXEMPT PAGE \ \
'Jllr I,�/ CERTIFICATE NO.003X015 PT 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
24515
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
11Q612013 4`0
Globalgoved.com Cannel Fire Department
VENDOR SHIP 31 First Avenue NW
TO
PO Box 935311 Carmel, IN 46032
Atlanta, GA 31193 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASURE.I DESCRIPTION UNIT PRICE EXTENSION
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Account 102.632.01
5 Lath Bundle- RF-240 Keyboard &RF-172 RF-412-KIT $225.00 $1,125.00
1 Each Shipping $40.00 $40.00
Sub Total: $1,165:00
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Send Invoice To: ?" 1
Cannel Fire Department
31 First Avenue NW
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT . • PROJECT PROJECT ACCOUNT AMOUNT
Cannel dire Department PAYMENT $1,165.00
• 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
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. C
•C.OD.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY \�= tea+-y \ ��- ---%
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL !`1
SHIPPING LABELS. �`\\ a��y
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. " `v
24515 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY