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City Carmel INDIANA RETAIL TAX EXEMPT
ENDICATE T O 002 0 N aN- \
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 24538
35-60000972
ONE CIVIC SQUARE _ This NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2564 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 '. �ate`_\o\
AFC International Carmel Fire Department
•
VENDOR SHIP 2 Cannel Civic Square
TO
P.O. Box 894 Cannel, IN 46032
DeMotte, IN 46130 (317)571-2622
CONRRMAPON BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT•OF‘MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Account 102-670.04
1 Each See Attached Quotes $4,800.00 $4,800.00
Sub Total: $4,600.00
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Carmel Fire Department •
2 Cannel Civic Square
• Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Fire Department PAYMENT $4.600.00
• 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 • 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 \c ���,�1 ' C�?-�Zt\ //
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ��—��., ._
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v
2 4 5 3 8 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY