HomeMy WebLinkAbout24514 Leach & Russell PAGE O INDIANA RETAIL TAX EXEMPT \ `\ \C i ty o f Carmel NO. 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 24514
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
11/12/2013 ��V cc - lcs.- . \
Leach&Russell Mechanical Cannel Fire Department
VENDOR SHIP 2 Civic Square
9151 Ford Circle Cannel, IN 46032
Fishers, IN 46038 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT.OF MEASURE \/ DESCRIPTION UNIT PRICE EXTENSION
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Account 43-601.00
1 Each HVAC Service Contract- Sta. 41 $2,600.00 $2,600.00
Sub Total: $2,600.00
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Send Invoice To: - J� ' °" at a.°
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Cannel Fire Department
2 Civic Square
Cannel, IN 66032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Fire Department PAYMENT $2$00.00
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
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. `�'�
•COD.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ���
ORDERED BY �LL9- �1� 09-�
SHIPPING LABELS. \---< \h
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �'-��-�-a.\ �.T� O \� - .\---SS?'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v v
2 4 5 1 4 CLERK-TREASURER •
DOCUMENT CONTROL NO. OFFICE COPY .