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HomeMy WebLinkAbout24552 White's Ace Hardware City INDIANA RETAIL TAX EXEMPT PAGE l\ it' c f Carmel iCERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER a- y Carmel FEDERAL EXCISE TAX EXEMPT 35-60000972 2/5'2 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 t � ‘St— • sS ) ca-v-S->� White's Ace Hardware Carmel Fire Department VENDOR SHIP TO 2 Cannel Civic Square 731 South Rangeline Road Cannel, IN 46032 Cannel IN 4&147 r?1?)57♦ 2g22 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT `\V •• \ `3\1 QUANTITY UNIfiOF.MEASURE DESCRIPTION UNIT PRICE EXTENSION v Account 42-370.00 1 Each Misc. Parts • - $111.29 $111.28 Sub Total: $111.28 0 ®¢ ©4 0.#0%....;... , ,,a, • :L ,a a m • i GA 000 Send Invoice To: .�yJ . _ - Cannel Fire Department 2 Cannel Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE A DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT Cannel Fire Department • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE g.o11-28 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. •COD.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY \ - 4�.�.,y ., •�`�� c SHIPPING LABELS. ^ .—,� ` •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ��-�» \_ \�-\<9 ✓ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. / 24552 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY