102013 CENTRAL INDIANA HARDWARE (2) INDIANA RETAIL TAX EXEMPT Page 1 of 1
El Cit cif Cartii.e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102013
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 40
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO:. . . VENDOR NO. • DESCRIPTION. \.
10/17/2018 00352813 Replace North and East Doors-Sta.41 :
CENTRAL INDIANA HARDWARE° Fire Department
VENDOR: PO BOX 83030 SHIP 2 Civic Square
TO Carmel,IN.46032-
CHICAGO,IL 60691--3010
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT "
30154
QUANTITY UNIT OF MEASURE: DESCRIPTION. UNIT PRICE EXTENSION
Department 1120 Fund 101 General Fund
Account: 43-501.00
1. Each Replace Station 41 North and East Dayroom Door per Quote- $21,324.52 $21,324.52
4102790
STotal
' Sub $21,324.52
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Send Invoice To: n �°' -,.- .. 4 . i
-. . Fire Department .
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2-Civic Square '
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Carmel, IN 46032- . .
PLEASE INVOICE IN DUPLICATE
DEPARTMENT .. 1. .. ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT. .
PAYMENT
$21,324.52
SHIPPING INSTRUCTIONS PART
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 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 - s
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 v - - ,;t:?0
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder
TITLE . Budget. &Accreditation.Manager
CONTROL NO. 020 3 CLERK-TREASURER