102194 HIGH PERFORMANCE ALLOYS INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102194
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
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/412018 372960 Sign-Station 43
HIGH PERFORMANCE ALLOYS INC Fire Department
VENDOR 1985 E 500 N SHIP 2 Civic Square
TO Carmel, IN 46032-
WINDFALL, IN 46076-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31603
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 " General Fund
Account: 43-509.00
1 Each Sign-.Station 43 $300.00 $300.00
Sub Total $300.00
Send Invoice To: N
Fire Department
K•
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $300.00
SHIPPING INSTRUCTIONS '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 c*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 '' "
•
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY i\,
Denise Snyder
TITLE Budget&Accreditation Manager
CONTROL NO. 102194 CLERK-TREASURER