HomeMy WebLinkAbout24528 CSI Signs City o f Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE N `\ \
A 1�1r CERTIFICATE NO.003120155 002 0
PURCHASE ORDER'AUMBER
FEDERAL EXCISE TAX EXEMPT 24528
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
1213/2013 - - .�
CSI Signs Cannel Fire Department
VENDOR SHIP 2 Cannel Civic Square
555 Park 32 West Drive TO Cannel, IN 46032
Noblesville, IN 546062 (317)5712622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNITOF,MEASURE . DESCRIPTION UNIT PRICE EXTENSION
Account 42390.20
1 Each Horz House $1,975.00 $1,975.00
Sub Total: $1,975.00
.
,# I...
o5 coq
' * i'tea° 40'
ht
ego• •• o`
Send Invoice To: ?to m GO
nor
Cannel Fire Department
2 Cannel Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT $1,975.00
• 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 • 1 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. ---C1/4..--- /
ORDERED BY �c_-� 0��■� o ��V—�y
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE c�\\�a.�+-�:a �c-. (( 'C\\ '
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. y V
24528 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY