24590 Bell Industries 1 City\\� o f Carmel CERTIFICATE ENOL 031(207 5M 020 PAGE N ® -
���,//// s• y Carmel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 24590
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
51142014 N��o-��`\.<
Bell Industries Cannel Fire Department -.
VENDOR SHIP 2 Cannel Civic Square
P.O. BOX 73286 TO Cannel, IN 46032
Chicago, IL 60673 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
`
QUANTITY UNIT F3F MEASURP DESCRIPTION UNIT PRICE EXTENSION
Account 102-632.01
7 Each Quote#20105842 $345.59 $2,419.13
Each Location ID: 18025739 BELL
+ ��� Sub Total: $2,418.13
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its Send Invoice To: " `°
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Cannel Fire Department
2 Cannel Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT $2,419.13
• 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 THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. `
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY \- <��V � �� --`�
SHIPPING LABELS. \, /
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �����+c✓
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 7 - v \.-
24590
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
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