24594 American Eagle Equipment 0 1 INDIANA RETAIL TAX EXEMPT PAGE \
City- ®�a Car• mel LL C arm( l CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
• FEDERAL EXCISE TAX EXEMPT
35-60000972 I 24594
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 s REQUISITION NO. VENDOR NO. DESCRIPTION
61212014 '`��.s`. �cs...c .
•
American Eagle Equipment Cannel Fire Department •
VENDOR TOHIP 2 Cannel Civic Square
16100 Allisonville Road Cannel, IN 46032
Noblesville, IN 46060 (317)571-2622
CO`NFIRMAPON BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNNIF_MEA9 Rll E\ DESCRIPTION UNIT PRICE IT EXTENSION
Account 102.670.99
,f1 Each Lights/Sirens/Misc. Equipment Per $8,205.40 $8,205.40
Attached ,
Sub Total: $8,205.40
04 , ..i 0..?...C.....0 ' .....S
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, . al este 2.1 ,
•m 410 �°o 0
Send Invoice To: ,�!lll././/./�frig
Cannel Fire Department Jr")
2 Cannel Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
_ DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Fire Department PAYMENT e
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE'P.... •
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
•SHIP REPAID. , APPROPRIATION
TRIS APPROPRIATIOS FFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. we ' ``Air•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 4 5 9 4 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY