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31951 GHS, Inc CA ! INDIANA RETAIL TAX EXEMPT PAGE ity ®� \ ,��, �� CERTIFICATE N0.003120155 002 0 PURCHASE ORDER NUMBER `*' w �i FEDERAL EXCISE TAX EXEMPT 31951 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 412/2014 GHQ, Inc. Carmel Pollee Department VENDOR SHIP 3 Civic Square 8349 North Washington Stmet TO Cannel, IN 48032 Sheridan, IN 48069 (317)5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT , I QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-501.00 33 Each 1st Floor conversion of fixtures to LED $158.75 $5,172.75 11 Each Instalation of LED step lights south lot $138.12 $1,519.32 22 Each 2nd Floor conversion of fixtures to LED $158.75 $3,448.50 Sub Total: $10,140.57 41 ht ee d . Se�delnvsoice�'o.• 1548. 1549 `-,, /►�� 'Q ^ ©© Cannel Police Department Attn: Pat Young 3 Civic Square Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT $10,140.57 • 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 TEL PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CER I THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPRO.•If ON SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID •CO.O.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY , 4 •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE `t1191 of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO ‘l r CLERK-TREASURER DOCUMENT CONTROL NO. 31951 OFFICE COPY