HomeMy WebLinkAbout24526 Better Way PAGE INDIANA RETAIL TAX EXEMPT o \CL ty o Carmel CERTIFICATE NO.
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PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 24526
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,MP
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
1112612013 ---,..._a
Better Way, Inc. Cannel Fire Department
VENDOR SHIP 31 First Avenue NW
TO
PO Box 3 Carmel, IN 46032
Westmont, IL 60559 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNITOF MEASURE C DESCRIPTION UNIT PRICE EXTENSION
L-J
Account 102.631.00
1 Each Mobile Command Kit. Canvas Rack&T- $688.00 $688.00
Cards
Sub Total: $688.00
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Send Invoice To:
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Cannel Fire Department
•
31 First Avenue NW
Cannel, IN 46032- .
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT, AMOUNT
Cannel Fire Department PAYMENT W .
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THEP.O "00
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. M�\\
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY -.- \� '- a
SHIPPING LABELS. 1`\`� i
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE -�--�. ` ' �`\��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V v
2 4 5 2 6 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY