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HomeMy WebLinkAbout31985 R&T Tires C 0� ®I° Carmel INDIANA RETAIL TAX EXEMPT PAGE 1\1/1111 If CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31985 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 5/30/2014 RAT Tina and Auto Cannel Police Department VENDOR r SHIP 3 Civic Square - 17016 Clover Road TO Carmel, IN 48032 Noblesville, IN 48080 (317)57159 CONFIRMATION T BLANKET CONTRACT PAYMENT TERMS FREIGHT J QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42320.00 20 Each tires GY732354500 - $89.50 $1,790.00 12 Each tires GY732276500 $127.80 $1,533.60 20 Each tires GY732002500 $106.92 $2,138.40 20 Each tires ( GY732 26500 $127.80 $2556.00 Or l'i 92.4....l a Sub Total: $8,018.00 r auk � � } 111 • Wig • ••o+°•��• 0 O o Send Invoice To: �J°r© �-• J000 Cannel Police Department '� ��f11J Attn: Pat Young 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. ,ICej $8,018.00 PAYMENT • 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 AFFID• IT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERT Y HAT THERE IS AN UN•;LIGATED BALANCE IN THIS APPROP I N SUFFICIENT TO P I• • ABOVE ORDER. • SHIP REPAID. •CO.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY e ' SHIPPING LABELS. id of Police •THISRDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND CTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. I L CLERK-TREASURER DOCUMENT CONTROL NO. 31985 OFFICE COPY