HomeMy WebLinkAbout24524 HP City ®f Carmel INDIANA RETAIL TAX EXEMPT PAGE \ `\ \
of I'�/ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER kiMBER 1
FEDERAL EXCISE TAX EXEMPT 24524 1
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
11262018 C o c Q t o Ls,_
C.)
HP Carmel Fire Department
VENDOR SHIP 31 First Avenue NW
TO
Cannel, IN 46032
, (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
`N \ ��
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
— \1
Account 102-631.00
2 Each Per Attached Quote- EOC-1910V $574.86 $1,148.72
y� Sub Total: $1.148.72
#6%...*A*. Ne„,
I/lrl •
: � jjI
*
��
o¢
Send Invoice To: \ , Ii-am-
- ir-- - iis
Cannel Fire Department
31 First Avenue NW
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT $1,149.72
• 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 0.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY \ �s V"= o nV.(>.,>/
SHIPPING LABELS. \ vc-..
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1905 ' TITLE \' --V-�Q �c \ ` \c{,\`
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Q V
4 5 2 4- CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY