27690 Barth Electric INDIANA RETAIL TAX EXEMPT PAGE
City' Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 27690
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES. A/P
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
11122./2011
Barth Electric Carmel Communication Center
VENDOR SHIP 31 1st Ave NW
TO
1934 N. Illinois Street Cannel, IN 46032
Indianapolis, Indiana 46202 (317) 571-2586
CONFIPMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1 Account 43. 800.00
1 Each Battery cabinet $1,015.00 $1,015.00
1 Each Labor $177.80 $177.80
5 Each Battery Charers `rte` $1,485.60 $7,428.00
lf �!lr J l1 Sub Total: $8,820.80
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Send Invoice To: �f �f G-
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Carmel Communication Center
3t 1st Ave NW
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
1
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Communications PAYMENT $8,620.80
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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS THEREBY ERTIFYTHATTHEREEBLITHDALA. THIS AP RI SUFFICIENT ISAN TO PAY UNO FOR GA THE E ABOVE B ORDER. NCE IN
SHIP REPAID
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
ORDERED BY °l 7
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Director
1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
C LERK TREASURER
DOCUMENT CONTROL NO. 27690 OFFICE COPY