HomeMy WebLinkAbout32297 TBA NorthCi
of 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
32297
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
1123/2015
TEA North
VENDOR
309 Cradle Drive
Cannel, IN 48032
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 46032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42 -315.00
2 Each 55 gallon drum oil
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$759.84
Sub Total:
$1,519.28
$1,519.28
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
$1,519.28
Cannel Police Dept.
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. 3229 -7
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
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 AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPR� ICIENT TO PAY FOR THE ABOVE ORDER.
hid of Police