HomeMy WebLinkAbout24687 Don Hinds FordCi
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'
24687
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
202015
...._1■1/4—_�� . — .V.:,:■
VENDOR
Don Hinds Ford
12610 Ford Drive
Fishers, IN 46038
SHIP
TO
Cannel Fire Department
2 Cannel Civic Square
Carmel, IN 48032
(397)579 2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY UNIT OF MEASURES
DESCRIPTION UNIT PRICE EXTENSION
Account 902.09
I Each 2015 Ford Police Interceptor- Buttler
1 Each Ordered as part of Carmel Police Bid
Send Invoice To:
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032-
DEPARTMENT
PLEASE INVOICE IN DUPLICATE
ACCOUNT
PROJECT
$28,879.00
$0.00
Sub Total:
PROJECT ACCOUNT
$26,879.00
$0.00
$26,879.00
AMOUNT
Cannel Fire Department
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.
2.4687
DOCUMENT CONTROL NO.
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THEPP.o..9-
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT/HERE IS AN UNOBLIGATED BALANCE IN-
THIS APPROPRIATIONS F,FICIENT -TO PAY FOR THE ABOVE ORDER.
A-/-1