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HomeMy WebLinkAbout24535 AMK Services C O of Carmel INDIANA RETAIL TAX EXEMPT 1 PAGE \ `� \ lay J11r • CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 24535 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 12/122013 �a<<"N- c,-...¢ AMK Services, LLC Carmel Fire Department VENDOR SHIP 2 Carmel Civic Square TO 9291 Crouse Wllison Road Cannel, IN 46032 Johnstown, OH 43031 (317)571-2622 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT `• NN4 `` '- •.// QUANTITY UNIT OF,MEASI{RE \ DESCRIPTION I UNIT PRICE I EXTENSION 1/4--J Account 102-670.99 1 Each See Attached $2,484.50 $2,484.50 Sub Total: $2,484.50 X0224 :•®F © 4 • c° .. „ �. • \ * :a ,A� m qpila /+it Wir • Vait. .moo •......... . . ••• 01 Send Invoice To: l�lJ'fIl/(`(j)� Cannel Fire Department 1) 2 Cannel Civic Square Cannel, IN 46032- - PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT -' Cannel Fire Department PAYMENT $246450 • 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.O.D.SHIPMENTS CANNOT BE ACCEPTED. / •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY \ - ��]_�� V\� ✓ SHIPPING LABELS. " / •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE - -S---S=- Ck /V/ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 4 5 35 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY