24593 AFC International City of Carmel
INDIANA RETAIL TAX EXEMPT 155 00 PAGE ■
of CERTIFICATE N0.003120155 002 0 ` ckNe.,\
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 24593
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
6/22014 \--y�‘is�„_
AFC International Cannel Fire Department
VENDOR TOHIP 2 Carmel Civic Square
P.O. Box$94 Cannel, IN 46032
DeMotte, IN 46130 (317)571-2622 •
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
`
QUANTITY UNIT OF MEASL(RE DESCRIPTION UNIT PRICE EXTENSION
Account 43509.00
1 Each Detector Repair $228.00 ' $228.00
Sub Total: $228.00
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Send Invoice To: _/� i U
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Carmel Fire Department ��/
2 Cannel Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT A$728
• 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.
•COD.SHIPMENTS CANNOT BE ACCEPTED. ��
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY `cw.��
SHIPPING LABELS
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE —V-`=-� , �/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT TTHHERETO. v
2 4 5 9 3 CLERK-TREASURER v
DOCUMENT CONTROL NO. OFFICE COPY