HomeMy WebLinkAbout32765 Abra HECity 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
32765
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
219012095 .
Abra H Carmel
VENDOR
503 West Carmel Drive
Carmel„ IN 46032
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317) 5792550
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-610.03
1 Each vehicle repairs
Car Ma Brian Hood
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic,Square
Cannel, IN 48032-
$1,226.53
Bub Total:
PLEASE INVOICE IN DUPLICATE
$1,226.53
$1,228.53
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.
DOCUMENT CONTROL' NO. 327.65
PAYMENT
ORDERED BY
TITLE '
CLERK - TREASURER
OFFICE COPY
AMOUNT
$1.228.53
A/P 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 TAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP p SUFFICIENT I2-PAY FOR THE ABOVE ORDER.