HomeMy WebLinkAbout24516 Burtner Electric City o Carmel INDIANA
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�/��1�,,,/// 111111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 24516
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
111412013 moo `_
Burtner Electric Cannel Fire Department
VENDOR SHIP 31 First Avenue NW
787 North 10th Street TO Cannel, IN 46032
Noblesville, IN 46060 (317)571 2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•1. I y _ I
QUANTITY UNIT,,OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Account 102-670.99
I Each Electrical for EOC $3,657.29 $3,657.29
Sub Total: $3,657.29
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Send Invoice To:
Cannel Fire Department
31 First Avenue NW
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
I•
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT $3,657.29
• A/P 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. �THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ‘�--L�U_�a d \\\�.q p
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL O
SHIPPING LABELS. `� \�y
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE � �v-C 0. �� �/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
24516 CLERK-TREASURER
DOCUMENT CONTROL NO. . OFFICE COPY