HomeMy WebLinkAbout32843 Abra HECity 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
32843
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
41w2015
Abra HE Cannel
VENDOR
503 West C11111101 Drh#
Castel„ IN .46032
CONFIRMATION
SHIP
TO
Carmel Pollc0 Department
3 Civic ,quay
Cannel, IN
(317) 571-2550
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43.510.00
1 Each vehicle repairs
. Car 45 Todd Clark
Send Invoice To:
Caa,>gnel Police Department
Attn: Past Young
3 Civic Square
Carmel, IN 40032-
PLEASE INVOICE IN DUPLICATE,
$713.30
Sub Total:
$713.30
$713.30
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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. 32843
ORDERED BY
•
TITLE
CLERK - TREASURER
OFFICE COPY
k5 %9S.
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 THATyi�THERE IS AN UNOBLIGATED BALANCE IN
U
THIS APPROPRI TIOfy .SFFICIENT TO PAY FOR THE ABOVE ORDER.
Id of Police