HomeMy WebLinkAbout32775 Abra HECi
of Cannd
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
32775
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
211362015
Abra bf Corm s1
VENDOR
503 West CauinQI Drive
Camel„ IN 46032
SHIP
TO
Carmel Police Department
3 Civic Squm
Cairmei, IN 46032
(397) 571 -2550
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
QUANTITY
UNIT OF MEASURE
FREIGHT
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43 -510.00
9 Each vehide pairs
Car a9 Landry Smiley
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$1,473.14
Sub Total:
$1,473.14
$1,473.14
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. 32775
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• 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 CERTIF)IT�/I AT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPF ij I SUFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$1,473.
14
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