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HomeMy WebLinkAbout31415 Leach & Russell City ty ®f C acme l INDIANA RETAIL TAX EXEMPT 155 00 PAGE 111�r111 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31415 35-60000972 I 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 12117/2013 aa Leach &Russell Mechanical Carmel Police Department VENDOR SHIP 3 Clvlc Square TO 9151 Ford Circle Cannel, IN 46032 Fishers, IN 48038 (317)571.2574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE] DESCRIPTION UNIT PRICE EXTENSION Account 43-601.00 1 Each repairs to air handling unit and heat pump $7,982.72 $7,882.72 Sub Total: $7,982.72 r ( fcft� -4 ` • Send Invoice To: ©540 i Cannel Police Department Attn: Pat Young 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. C55 PAYMENT $7,982.72 • 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 yHERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIAT• - FFICIENT TO PAY FOR THE ABOVE ORDER. • SHIP REPAID. •C O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY AKA • PURCHASE ORDER NUMBER MUST APPEAR ON ALL /., SHIPPING LABELU. /Chief of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. q CLERK-TREASURER ,DOCUMENT CONTROL NO. 31415 OFFICE COPY