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103218 CARDINAL MANUFACTURING COMPANY coINDIANA RETAIL TAX EXEMPT Page 1 of 1 City of caririii.el CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103218 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR CARMEL,INDIANA 4(i032-2584 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 11/6/2019 372348 Engraved Emergency Phone signs CARDINAL MANUFACTURING COMPANY, INC ICS VENDOR 1095 EAST 52ND STREET SHIP 31 1st Avenue N.W. TO Carmel, IN 46032- INDIANAPOLIS, IN 46205- Timothy Renick (317)571-2576 PURCHASE ID I BLANKET CONTRACT PAYMENT TERMS FREIGHT 41315 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1115 Fund: 101 General Fund Account: 42-302.00 5 Each Engraved Emergency Phone signs $24.14 $120.70 1 Each shipping $10.40 $10.40 Sub Total $131.10 k, 'z. s,T1: r v Send Invoice To: • ' / ICS 'Estimate#29652 Timothy Renick °" 31 1st Avenue N.W. a, . .� a E �.�. 'Y�'p xX• Carmel, IN 46032- g (317)571-2576 PLEASE INVOICE VIN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT $131.10 SHIPPING INSTRUCTIONS 'AIP 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 ( U ' `, AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Janet Arnone \ \\ TITLE Admin Assistant CONTROL NO. 103218 CLERK-TREASURER