HomeMy WebLinkAbout32800 Kuston SignalsCity of Carmel
ONE CIVIC SQUARE
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE
PURCHASE ORDER NUMBER
32
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
3!412015 •
Kustom Signals
VEND(
.0. Box 411692
Kansas City, MO 64141 -1662
Cannel Police Department
SHIP 3 Civic Swam
TO C2111101, IN 48032
(317) 571
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43 .00
2 Each radar repair
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032=
PLEASE INVOICE IN DUPLICATE
$133.00
Sub Total:
$268.00
$266.00
DEPARTMENT
Cannel 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.
PAYMENT
• 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 SWORN AFFIDAVIT ATTACHED.
• THEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
.'t,„ THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ChlI ' of Police
AMOUNT
S266. .40
ORDERED
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO 32800 ±r' OFFICE COPY