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HomeMy WebLinkAbout31933 Crown Trophy INDIANA RETAIL TAX EXEMPT PAGE C 0 1 t-v'# ®f Carm.el CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER • FEDERAL EXCISE TAX EXEMPT 393 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 311W2014 • Crown Trophy Cannel Police Department , VENDOR SHIP 3 Civic 0qu irid TO 0071Mleat Cannel Drive Cannel, IN 40032 Carmel, IN 40032 .(317)571 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43350.02 . 1 Each awards , • 5054.50 $654.50 Sub Total: $654.50 • ,-001. - ---X. • • ii co)t; • ©Az,, ,4":„....- • • i ,,,,. ..„0,...0,,„„.9.....4_, .,„11,, , . • ° `Ti e- ' ,Likl :.. „, 6 , 44 A: \iii4 .. i o ‘iikil§ N. •V /**44, ' N.,.,----, gi7 .°•e.......e.'‘ 0 ) Send Invoice To �"a/`��_ Cannel Police Department Attn: Pat Young . 3 Civic SgUans Carmel, IN 40032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. C.a3 PAYMENT •50 • A/P 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 TH E IS AN UNOBLIGATTFD BALANCE IN . •SHIP REPAID. THIS APPROPRIATI U CIENT TO PAY FOR TH ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL e SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE id of Pollee AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 4 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY