HomeMy WebLinkAbout24519 Bell Industries Cof INDIANA RETAIL TAX EXEMPT PAGE
1\ .�� ® ' Carmel CERTIFICATE NO.003120155 002 0 N \� -
�1/ LL \��11�..,,///a e JJl PURCHASE ORDER NUMBER `,/
• ) FEDERAL EXCISE TAX EXEMPT 24519 .V
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
11262013 - �o `—,,
Bell Industries Cannel Fire Department
VENDOR SHIP 31 First Avenue NW
•
TO
P.O. Box 73286 Cannel, IN 46032
Chicago, IL 60673 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
N.,.._ y y
QUANTITY UN T OF MEAS )EE , DESCRIPTION UNIT PRICE EXTENSION
Account 102-632.
1 Each Per Attached Quote- 20103521 $10,184.63 $10,184.63
1 Each Per Attached Quote#20103104 $3,141.07 $3,141.07
1 Each REMOVE SSD 200 GB- Line 6 ($5,013.44) ($5,013.44)
Sub Total: $8,312.26
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Send Invoice To: —'l�jO "" ���"��
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Cannel Fire Department
31 First Avenue NW
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Fire Department PAYMENT $8,312.26
• 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 APPROPRIA 0 UEF CIENT TO PAY FOR T E ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY `� .
SHIPPING LABELS. ) I ,
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE //NI/l
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 4 519 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY