24630 Macallister Power SystemsCi
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
24630
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
FREIGHT
N
DESCRIPTION
9/172014
QUANTITY UNIT OFME,ASURE
DESCRIPTION UNIT PRICE EXTENSION
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II
-it
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VENDOR
MacAllister Power Systems
7575 East 30th Street
Indianapolis, IN 46219
SHIP
TO
Cannel Fire Department
2 Cannel Civic Square
Cannel, IN 46032
(317) 571-2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
N
QUANTITY UNIT OFME,ASURE
DESCRIPTION UNIT PRICE EXTENSION
Account 102-501.00
- 1 Each Generator Set Per Quote 9110 -1
Send Invoice To:
Cannel Fire Department
2 Cannel Civic Square
Carmel, IN 46032-
DEPARTMENT
PLEASE INVOICE IN DUPLICATE
$40,418.00
Sub Total:
$40,418.00
$40,418.00
ACCOUNT
PROJECT
PROJECT ACCOUNT
Cannel Fire Department
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. 24630
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
AMOUNT
PAYMENT $40,418.00
• 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.
I HEREBY CERTIFY-THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP.dOP.RIATION SUFFICIENT TO PAY ORDER.
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