HomeMy WebLinkAbout24688 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
24688
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
213P2015
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VENDOR
Don Hinds Ford
12610 Ford Drive
Fishers, IN 46038
SHIP
TO
Cannel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
(317) 5712622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
• FREIGHT
QUANTITY UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 102- 650.01
1 Each 2015 Ford Police Interceptor - Hensley
1 Each Ordered as part of Carmel Police Bid
Send Invoice To:
Carmel Fire Department
2 Carmel Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$27,039.00
$0.00
Sub Total:
$27,039.00
$0.00
$27,039.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel 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.
DOCUMENT CONTROL NO. 24666
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
AMOUNT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS TTHH3E7P.O..` '
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY TH�A(THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUEF, ICIENT -TO PAY FOR THE ABOVE ORDER.