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HomeMy WebLinkAbout24518 On-Ramp Indiana C lnl of O o f Carmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 \ -..."--NN, PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT - 24518 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2564 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 1112612013 -c--..._o v.— On-Ramp Indiana . Cannel Fire Department VENDOR SHIP 31 First Avenue NW TO 859 Conner Street Cannel, IN 46032 Noblesville, IN 46060 (317)571-2622 OOHFIRMAT1ON BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY U1,JT‘OF MEA URE ,. DESCRIPTION UNIT PRICE I EXTENSION Account 102-631.00 1 Each. lx UAP-AC-USUAP-AC UniFi AP 802.11 $340.00 $340.00 ac 1 Each Shipping • $15.00 $15.00 fjjjlllllll�lll� Sub Total: $355.00 � • %CP .." .....+/0 . Send Invoke To: � IO " " © O ."'et. Cannel Fire Department 31 First Avenue NW Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE - DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Fire Department PAYMENT 9355.00 • 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 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY t\VZ� p ,/ SHIPPING LABELS. �''�\��� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE v-_°� \ �� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V 24518 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY