24550 Lowe's City o 111r Carmel INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO.003120155 002 0 \ `N.,:\
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 24550
35-60000972
ONE CIVIC SQUARE 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
12/1312013 \----\��5` . C' . ........�-��..",:-,Cs
Lowe's Cannel Fire Department
VENDOR SHIP 2 Cannel Civic Square
TO
P.O. Box 530954 Cannel, IN 46032
Atlanta, GA 30353 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
y
QUANTITY UNITOF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-350.00
1 Each Misc. Building Materials $234.45 $234.45
' Sub Total: $234.45
Account 42365.00 �
1 Each Salt jj. //�� .�,�, $1,408.18 $1,406.16
S�;�I ®¢ .C.A Sub Total: $1,408.16
Account 42-370.00 4 � ••'
4 e;'. "'
1 Each Misc. Parts 4 tell $191.87 $191.87
�' u,/ }' •\ Sub Total: $191.87
Account 42380.QU ` 7 . I: * `\
1 Each Misc. Tools • u. 2A : ' $582.09 $582.09
`►, 1 Sub Total: $582.09
Send Invoice To: �- .,yO " (LJI
Cannel Fire Department
2 Cannel Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT $2,414.57
• 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 • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. \\ C
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 'dl\■ 1
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ~'��-- C �`\a 1`
SHIPPING LABELS. �
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE \. . - ✓ -
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. b
2 4 5 5 0 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY