HomeMy WebLinkAbout32763 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
32763
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
'2612015
on Hinds Ford, Inc.
VENDOR
12610 Ford Drive
Fishers, IN
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317) 5712550
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42-370.00
1 Each Repair Parts
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Squalls
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$372.80
Sub Total:
$372.80
$372.80
DEPARTMENT
Carmel Police Dept.
ACCOUNT
PROJECT
PROJECT 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.
ORDERED BY
TITLE
CLERK- TREASURER
DOCUMENT CONTROL NO. 32763 OFFICE COPY
PAYMENT
•
AMOUNT
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 SWO N AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION S F I 1 T TO PAY FOR THE ABOVE ORDER.