HomeMy WebLinkAbout24549 Genuine Auto Parts City ®f Carmel INDIANA RETAIL TAX EXEMPT PAGE N o -
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 24549
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
121132013
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Genuine Parts Co -Napa Cannel Fire Department
VENDOR SHIP 2 Carmel Civic Square
TO
' 5959 Collections Center Drive Cannel, IN 46032
Chicago, IL 60693 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY �OF MEASURE \ DESCRIPTION UNIT PRICE I EXTENSION
Account 42-370.00
1 Each Misc. Parts $382.85 $362.85
Sub Total: $382.65
• Account 420-00 �l�r`U�l
1 Each Misc. Tools �` ll��
An 0I C n „. $734.70 $734.70
�� O"A . .- Sub Total: $734.70 1 pi
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Send Invoice To: �_,•f- - 6...0
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Cannel Fire Department �J J7
2 Cannel Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Fire Department PAYMENT $1_097.35
• 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 rU(r N..-�
SHIPPING LABELS. V
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE \\ �s—OC>-. -.�- \--"4------
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. C-D \v
4 5 4 9 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY