HomeMy WebLinkAbout24540 Bell Industries Ci///�y� of INDIANA RETAIL TAX EXEMPT PAGE
ty ® , Carmel(� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NNUM ER)
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35-60000972 24540
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,MP
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 \\�\•�o
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Bell Industries Carmel Fire Department
VENDOR TOHIP 2 Cannel Civic Square
P.O. Box 73286 Cannel, IN 45032
Chicago, IL 60673 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNITOF MEA RE DESCRIPTION UNIT PRICE EXTENSION
N....1
Account 102-63201
1 Each Per Attached Quote 20103827 $3,457.53 $3,457.53
1 Each Prices are based on MCA I I Contract $0.00 $0.00
Pricing
( $Jill l�ll�i- Sub Total: $3.457.53
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Send Invoice To: f111� ��l- li
Cannel Fire Department 'A ))J
2 Cannel Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT �7
• A/P VOUCHER CANNOT.BE APPROVED FOR PAYMENT UNLESS TH 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.
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•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY��. \
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ����
SHIPPING LABELS. \ \ : `-->A
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE \y\ �\\0`-a
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V (
24540 CLERK-TREASURER V
DOCUMENT CONTROL NO. OFFICE COPY