HomeMy WebLinkAbout32796 Abra HECity of Cap:
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
32766
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
3/412015 .
Abra llE Cannel
VENDOR
503 West Carmel Drive
Carmel„ IN 46032
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 46032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
Account 43510.00
1 Each vet ,ci tpcir
Car 121 - Lam II
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Clvlc Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
Sub Total:
EXTENSION
3,
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Cannel Police Dept.
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. 32796
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
f.
• NP VOUCHER CANNOT BE APPROVED FOR 'PAYMEN .UNL SS'THE'P.O:r=4_
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT4HERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIQ!JI FFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT