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31693 Leach & Russell C O� of f C sane l INDIANA RETAIL TAX EXEMPT PAGE lnl CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER ',.„� FEDERAL EXCISE TAX EXEMPT 31693 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 212412014 Temp. alarms Eqmt RmICCC bldg Leach &Russell Mechanical Contractors, Inc Carmel Communication Center VENDOR SHIP 31 1st Ave NW TO 9151 Ford Circle Carmel, IN 46032 Fishers, IN 46038 317) 571-2586 CONFRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43401.00 • 1 Each Install of(2)SPDT wall stets. 5750.00 $750.00 Sub Total: $750.00 i On 0 . 4 o7 ©44 -.... M kik • MIS A ' .. \: i OF a OW Send Invoice To: f j Carmel Communication Center 31 1st Ave NW ' hi Carmel, IN 46032- , • PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1115 Communications PAYMENT $750.00 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. 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: ///'''��� •CO.D.SHIPMENTS CANNOT BE ACCEPTED. ' / 1 • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY - `/V,/(I LWLII��i SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH�CHAPTER 99,ACTS 1945 TITLE nL e e—c ad....,___.. 1 _Qlrcetor AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. • CLERK-TREASURER DOCUMENT CONTROL NO. 316 93 OFFICE COPY