24323 Reece Kitchens 1 CA Carmel Ir It °71 '}1J �Jl CERTIFICATE NO 003x20x55 0 0 PAGE
N. h 1
City PURCHASE ORDER NUMBEE R
FEDERAL EXCISE TAX EXEMPT
35- 60000972 24323
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES. AP
CARMEL. INDIANA 46032 2584 VOUCHER. DELIVERY MEMO, PACKING SUPS,
1 SKIPPING 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
I 20162012
I _o.
1 Reece Kitchens Cannel Fire Department
'VENDOR SHIP 2 Civic Square
TO
1057 East 54th Street Carmel, IN 46032
Indianapolis, IN 46220 (317)571-2622
i
I OONnWUipx BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY 1 UNIT OF MEASURE t DESCRIPTION 1 UNIT PRICE 1 EXTENSION
Account 43-601.00
1 Each Build Cabinets Sta. 41
$8,385,00 $6,385.00
Sub Total: $8,365.00
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1
Send Invoice To: -1 ki
'y
Cannel Fire Department
2 Civic Square
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT 1 PROJECT
1 PROJECT ACCOUNT 1 AMOUNT
Cannel Fire Department PAYMENT
.00
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE HE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE MID
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIF,THAT THERE IS AN UNOBUGATED BALANCE IN
SHIP REPAID. THIS APPROPRIATION f UFFICIENT TO PAY FORME ABOVE ORDER.
1 C.O.D. SHIPMENTS CANNOT BE ACCEPTED. /J/ C
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY M
SHIPPING LABELS. /j S"
THIS ORDER ISSUED W COMPUANCE WITH CHAPTER 99, ACTS 1945 TITLE l
MD ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
_11 I
L Y -J L J CLERK TREASURER
1 DOCUMENT CONTROL NO. A- COPY SIGN AND RETURN TO CLERK'S OFFICE