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24571 Aztec Homes INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 City of �/�� �� PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 24579 35-60000972 ONE CIVIC SQUARE 1 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 3/18/2014 '.----, a . \---' Aztec Homes Carmel Fire Department VENDOR SHIP 2 Carmel Civic Square • 8691 East 30:0 South } TO Carmel, IN 46032 • Zionsville, IN 46077 (317)571-2622 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT U _ �� QUANTITY LOVE MEASURe, DESCRIPTION UNIT PRICE EXTENSION . Account 43-501.00 • I Each Repairs to Sta. 43 $6,289.00 $6,289.00 `"\ Sub Total: $6,288.00 ,....) -Off 71 ihr-'-_,,,- ' ii '''4 ....-—..•.. -.'r'i I....*\"4 a 0--.„tk ,41)/(7,. .-°' ...,,NW '4/ I 69 0 ,: k4,J.i A. A ,, 4„,,, , ..... : ,_ a .. , %IN' . , ...., , no `" LG o ° •O a y Send Invoice To: , Carmel Fire Department 2 Carmel Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT ; Carmel Fire Department • • PAYMENT 6.289.00 • 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 PRO/PER SWORN AFFIDAVIT ATTACHED. Y'' . SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATIO .S TO,?,'AY FOR THE ABOV€ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY \ "fetc...._el_____. SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 7 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 • 24571 CLERK-TREASURER , DOCUMENT CONTROL NO. OFFICE COPY