HomeMy WebLinkAbout32827 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
32627
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 -- ,°
6/112015
Abra HE Carmel
VENDOR
503 West Carmel Drive
Carmel„ IN
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 66032
(317) 5571
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 41610.00
1 Each vehicle repairs
, D Ight Frost
en InVoIce To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 66032=
PLEASE INVOICE IN DUPLICATE
$036:70
Sub Total
$636.70
$636.70
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. 32827
ORDERED BY
TITLE
CLERK- TREASURER
OFFICE COPY
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.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION FFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$636.70
Hof of Pollee