32062 CTW ElectricCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32052
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
• 619012094
CTl! Electrical Co., Inc.
VENDOR
609 Sayre Court
6reemmood, IN 46943
SHIP
TO
Cannel Pollee Department
3 Mule Square
Carn9GI, IN 46032
(397) 571-2660
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 444
Each
4 Each
1 Each
1 Each
1 Each
4 Each
20 Each
2 Each
4 Each
X70.
red 14ga 1000'
fuse holder 14ga 25 pack
blacktred pair 14ga vtlire 1000'
black 14ga 1000'
trailer cable 500'
18 -22 female 100 pack
red lighted toggle s&,itch
x 1° self tapping screros
fuse holder 12ga 25 pa
Send Invoice To:
Cum)! Police Department
Attn: P .y1 Young
3 Civic Square
Cannel, IN 46032=
PLEASE INVOICE IN DUPLICATE
$155.00
$16.80
$292.00
$955.00
$358.50
$99.70
$2.52
$5.60
$16.80
Sub Total:
$155.00
$67.20
$292.00
$155.00
$358.50
$46.80
$50.40
$11.20
$87.20
$1,203.30
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32 0 6 2
ORDERED BY
TITLE
CLERK - TREASURER
' OFFICE COPY
•
PAYMENT
• A/P 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.
• 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
HIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$1,203.30