HomeMy WebLinkAbout31406 GHS, Inc. t_ O� ®f C sane I' INDIANA RETAIL TAX EXEMPT PAGE
I�►1/.11�t11 1'1 CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31408
• 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
12/18/2013
GHS, Inc. Carmel Police Department
VENDOR 4 SHIP 3 Civic Square
TO
8349 North Washington Street Cannel, IN 45032
Sheridan, IN 48089 (317)571-2574 a:
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE - DESCRIPTION UNIT PRICE EXTENSION
Account 43.601.00
51 Each convert 2x4 light fixtures to LED lamps $183.50 $8,338.50
Sub Total: $8,338.50
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Send Invoice To: a_-_. _ 0
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Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
•
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Police Dept. •-Q PAYMENT . $8,338.50 •
• 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 . ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAT•, - FICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. /./
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. .!
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE / lei of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31406 CLERK-TREASURER
COPY
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