Loading...
HomeMy WebLinkAbout32480 Abra HE Carmelof Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032 -2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-60000972. PAGE PURCHASE ORDER NUMBER 32480 THIS NUMBER MUST APPEAR ON INVOICES, NP VOUCHER, DELIVERY MEMO, PACKING SLIPS. SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 10/8/2014 Abra HE Cannel VENDOR 503 West Cannel Drive Cannel„ IN 46032 SHIP TO Cannel Police Department 3 Civic Square Cannel, IN 46032 (317) 5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION ' UNIT PRICE EXTENSION Account 435 510.00 I Each vehide repairs Car £188 Jeff Sedbeny Send Invoice To: Cannel Police Department Attn: Pat Young 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE $628.84 Sub Total: $828.84 $628.84 DEPARTMENT Carmel Police Dept. C3 ACCOUNT SHIPPING INSTRUCTIONS • SHIP REPAID. • C.O.D. SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ' • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 32480 PROJECT PROJECT ACCOUNT 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 HE PROPER SWORN AFFIDAVIT ATTACHED. • I HEREBY CE tYY MAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPR AT QN SUFFICIENT TOPA?OR THE ABOVE ORDER. AMOUNT $628 84 ORDERED BY TITLE CLERK - TREASURER OFFICE COPY hid of Police