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101622 HUSTON ELECTRIC, INC INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 1 01 622 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP '^ CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE ' )RM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL—1997 , PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 4/27/2018 372015 Fiber Optic Cabling HUSTON ELECTRIC, INC ICS VENDOR 1915 E. NORTH STREET SHIP 31 1st Avenue N.W. TO Carmel, IN 46032- KOKOMO,IN 46091 - Timothy Renick (317)571-2576 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 25449 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1115 Fund: 101 General Fund Account: 43-500.00 1 Each Fiber Optic Cabling $4,881.00 $4,881.00 Sub Total $4,881.00 S as .ry ; i r.,' -,, \ r7,`,' B a tom, i ,„,;.,,,1,,A,.,70,4,,,, ,,,21,,,%.;:„.,,,,:i, Send Invoice To: ... ,.., zt" J-..._. ICS 'CCN#15 Project NO. IC0948' #, Timothy Renick 31 1st Avenue N.W. 0 .4 � Carmel, IN 46032- , ',..7,..yaen t (317)571-2576 PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $4,881.00 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 73HIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN ;.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 —'' ��� *—�`l �11�-7 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY / Timothy Renick TITLE Director CONTROL NO. 101622 CLERK-TREASURER