102332 MENARDS - FISHERS INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cit yof c1Iarrrie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102332
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
12/1212018 353655
Cleaning Supplies
MENARDS-FISHERS Fire Department
VENDOR 7145 E 96TH STREET SHIP 2 Civic Square.
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46250-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32052
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 42-321.00
1 Each Misc.Supplies $275.95 $275.95
Sub Total $275.95
Account: 42-389.00
1 Each Misc.Supplies $317.13 $317.13
k ,; :Sub Total $317.13
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Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $593.08
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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
`
ORDERED BY '
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. \
Denise Snyder t
TITLE Budget&Accreditation Manager `• I/
CONTROL NO. 1 02332 CLERK-TREASURER