101379 SMARTWATT ENERGY, INC •
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INDIANA RETAIL TAX EXEMPT Pa1f1.
i}� ® cIIar]ri1Ie1CERTIFICATE°NO.0031201550020 PURCHASE ORDER NUMBER•
FEDERAL:EXCISE TAX EXEMPT . ' ' - 101,379 5
•
.. : : 35-6000972 :.. :-:
ON CIVIC SQUARETHIS NUMBER MUST APPEAR ON INVOICES,
CARMEL,INDIANA 46032-2584
' .. . VOUCHER,DELIVERY MEMO,PACKING SLIPS,
' FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL=1997 SSHIPPING LABELS AND ANY CORRESPONDENCE
.. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. -. VENDOR.NO. . DESCRIPTION .
• 2/8/2018 • • 372239 Retro-Fit Station 46 Lighting
SMARTWATT ENERGY, INC Fire Department ,
VENDOR 3 ROSELL DRIVE- - _ .- . , , _:SHIP 2 Civic Square
. .
TO Carmel, 46032-: . .:. . . ...
... . .
BALLSTON LAKE, NY 12019- -
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PURCHASE.ID BLANKET CONTRACT """
PAYMENT TERMS-_ ;. .
• .23263
QUANTITY .: UNIT.OE MEASURE : . : :: . DESCRIPTION. : .• : • : : UNIT PRICE :. • : EXTENSION
Department: 1120 Fund: 101 General Fund • •: • •• ,
. Account:. 43-501.00. .
- :1: Each :- : : RetroFit Station 46 Lighting to LED - : :' $10,677.90 .. : . $10,677.90
Su b Total $10,677.90.
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. . Send Invoice To: : : : : : w .. . -
Fire Department::. ::
2:Civic Square.
Carmel, IN 460327 '
PLEASE INVOICE IN DUPLICATE. � . .
. DEPARTMENT .:: ..I. ... .ACCOUNT:. I - .. . PROJECT .: . . PROJECT ACCOUNT •: ... . AMOUNT. .
. : : PAYMENT $10,677.90. .
SHIPPINGINSTRUCTiONSBER IS MA
.-•NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. DE A
`SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE RO ER SWORN
. .. . .. . .. .. . .. - AFFIDAVIT ATTACHED.. CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE 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 1945Ar_.,....;_e
AND ACTS AMENDATORY THEREOFAND SUPPLEMENT THERETO. ORDERED BY
enise Snyder James Crider
•: :. : TITLE .:- :Budget&ACcreditation:Manager . . . .Administration.
CONTROL NO. CLERK-TREASURER