26303 Automatic IrrigationCity of ammel
INDIANA RETAIL TAX EXEMPT
/CERTIFICATE NO. 003120155 002
! 1.
r
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES. 44P
VOUCH EVERY MEMO, PACKING SLIPS.
SHIPPI ILS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
91272012
VENDOR
• Automatic Irrigation
SHIP
TO
Street Department
3400 W. 131st Street
CONFIPIAATION
fiiCKStiAtteiglarep
Drive PAYMENT TERMS
Carmel, IN 4611/4 FREIGHT
-
Fisher,
IN 4603£
-2431
(317) 733-2001
QUANTITY f UNIT OF MEASURE
. DESCRIPTION
UNIT PRICE
EXTENSION
Account 0043 - 500.80
650 Each Commercdal;Grade LED Mini CIearMhite -
72 Each Commercial,Grade LED Mini - . 4 jf
179 Each CammerdaYGrade Mini L a nm{ It-
Colored £j cJ ,)
1st ‘1 lib
W.
Send Invoice To
Street Department
3400 W. 131st Street
Wok
PLEASE INVOICE IN DUPLICATE
$14.72
$14.15
$14.68
$9,568.00
$1,018.80
$2,627.72
Sub Total: $13,214.52
DEPF SIALLI IN CSP)
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Camel StrgHlPP1 UCTIONS
• SHIP REPAID_
• GOD. SHIPMENTS CANNOT HE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS,
- • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 98, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 26303
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PC.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HASTH ROPER SWORN AFFIDAVIT ATTACHERgo. qq
• I HEREBY CERTI THAT THERE 15 AN UNORLIGATED DALAND40114 52
THIS APPPOPPI -TICN' - EFICIENT TO PAY FO HE ABOVE ORDER