24596 Brite " v 0 y of f Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE \ \
11�1J Jnl CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 24596
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY coRRESaorIDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
61102014 \\P\.,.----N,..\-.. ),:r.—..t.` \\
Brite Carmel
Fire Department
VENDOR TOHIP 2 Cannel Civic Square
7647 Main Street Fishers Carmel, IN 46032
Victor, NY 14564 (317)5712622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASURE \ DESCRIPTION UNIT PRICE EXTENSION
V
Account 102632.01
,1 Each Per Attached Quote 0000084983 $780.00 $780.00
S__‘`�s v . v • Sub Total: $780.00
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Send Invoice To: �" "" L/
Cannel Fire Department
2 Cannel Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT 578000
• 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
• SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER_
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY, � 1/4�� ."-/
SHIPPING ORDER R ISSUED ��� /
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE \�v .\t,-`\tom NNN///\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V
2 4 5 9 6 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY