HomeMy WebLinkAbout32830 William D Kehlof 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 0020
FEDERAL EXCISE TAX EXEMPT
, 35- 60000972
PAGE
PURCHASE ORDER NUMBER
32
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
4/112015
Willlam.D. Kohl
VENDOR
0345 South Street
Flohoro,'IN 46036,
SHIP
TO
Carmel Police Deportment
3 Chic Square
Carmel, IN 46032
(317) 571
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44.00
1 Each 4' x 8' portrait board, labor & materials
Send Invoice To:
Carmel Polico Dopartmont
Attn: Pat Young
3 Civic Square
Carmel, IN 46032.
PLEASE INVOICE IN DUPLICATE
$725.00
Sub Total:
$725.00
$725.00
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. 32830
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 P OPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY TT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPI�IF��I� SUFFICIENT TO PAY FOR THE ABOVE.ORDER.
•
AMOUNT
$725.00
hiof of Police