HomeMy WebLinkAbout24537 RPI ///�� INDIANA RETAIL TAX EXEMPT PAGE
City\�/ o Carmel . . CERTIFICATE N0.003120155 002 0
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�1� .// y y lYl \�11••// qa 1Yl PURCHASE ORDER NUMBER
7. FEDERAL EXCISE TAX EXEMPT 24537
35-60000.972
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
1211012013 ‘' ---N...,�..-N�
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RPI Cannel Fire Department
•
VENDOR
Renewed Performance Inc. SHIP 2 Cannel Civic Square
TO
P.O. Box 196 Cannel, IN 46032
Tipton, IN 48074 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY U14TOF MEAS DESCRIPTION', UNIT PRICE EXTENSION
Account 102-650.02
1 Each Refurbish Enging 40 $36,319.00 $36,319.00 '
• Sub Total: $36,319.00
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Send Invoice To: !'�11f Vi- -Li `110
Cannel Fire Department )j
2 Cannel Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT an yin 31900
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.�.
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 ISANUNOBLIGATED BALANCE IN
THIS APPROP- GTIONSUFFICIENT To PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. -
•
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 111
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 7f�•j�- �--�`_A\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
24537 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY •