HomeMy WebLinkAbout32797 Abra HeCi
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
32797
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
31412015
Abra HE Carmel
VENDOR
503 West Cannel Drive
Cannel„ IN 46032
Carmel Police Department
SHIP 3 Civic Square
TO Cannel, IN 46032
(317) 6712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
'FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43510,00
1 EachlOAlde pair) 2_
Car 47 - Scott Bickel
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$1,889.18
Sub Total:
$1,889.18
$1,889.18
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. 32797
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 CERTIFY TVAT THERE IS AN UNIBL•IGATED BALANCE IN
THIS APPROPFjJF,�T • SUFFICIENT T• - •Y FOR THE ABOVE ORDER.
AMOUNT
$1,889.18
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE. COPY
hlef of Pollee