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24588 Liberty Art Work CityCarmel INDIANA RETAIL TAX EXEMPT PAGE \ `�\ 1\ .� \�/ of CERTIFICATE NO.003120155 002 0 �/ y y PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 245 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 5/8/2014 O_ Q._5 --Liberty Art Works Cannel Fire Department VENDOR SHIP - 2 Cannel Civic Square -------- — P.O. Box 38 TO Carmel, IN 46032 Dutzovr, MO 63342 (317)571-2622 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT V.- i DUAMIIY UNIT OF MEASURE, DESCRIPTION UNIT PRICE EXTENSION • Account 102-670.99 12 Each Maltese Cross Axe 0008 $285.00 $3,420.00 12 Each Shipping $15.00 $180.00 Sub Total: $3,600.00 4 4 ki P(I) �l '0 aq �a 4 0 Send Invoice To: - t(� Cannel Fire Department �)) 2 Cannel Civic Square • ' Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Fire Department PAYMENT $3600.00 • 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 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. c\ C • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 1_\1��0 c��l\\�-�C_.� SHIPPING LABELS. \\�� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE el\-,- ,C� �� �"S . V AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V 24588 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY