101272 MACALLISTER POWER SYSTEMS INDIANA RETAIL TAX EXEMPT Page 1 of
Cito f cI1a.rrnie10ERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
J :
FEDERAL EXCISE TAX EXEMPT 101272
• ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
CARMEL,INDIANA 46032-2584
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
Transfer Switch:-Sta.'43
1/10/2018 368639
MACALLISTER POWER SYSTEMS Fire Department
VENDOR: 7575 EAST 30TH STREET SHIP 2 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46219
PURCHASE ID BLANKET CONTRACT .. PAYMENT TERMS: : :: :. . FREIGHT
22528
QUANTITY UNIT OF MEASURE DESCRIPTION. UNIT PRICE EXTENSION
Department 1120 Fund 101 General Fund
Account:. 43-501.00
1 Each: Install Transfer Switch Per Quote:17CM-ATS-02 : $14,830.00 $14,830.00
Sub Total $14,830.00
•
•
•
L
f
'e-P'''''-' .4--3A.t. ''',$'1-K::',:=44-'''', ' '''' i'd ) -. .
1 b
Send Invoice To: : ,.1 ., � !;" . :
Fire Department
2.Civic Square „. ., _ t p!..,".„,”,
Carmel, IN 46032- '
PLEASE INVOICE IN DUPLICATE
. DEPARTMENT I ACCOUNT: PROJECT PROJECT ACCOUNT I. : AMOUNT.
PAYMENT $14,830.00
SHIPPINGINSTRUCTIONS '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
`SHIP PREPAID. AFFIDAVIT ATTACHED.::I HEREBY CERTIFY THAT THERE IS AN UNOBUGATEDBALANCE IN ..
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ORDERED BY dam,✓
A....0,
(
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. �,
TITLE :.. Budget Accreditat onrManager Administration on:`
CONTROL NO. -101272 CLERK-TREASURER
&