HomeMy WebLinkAbout32848 The Uniform House•
Ci
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
32848' •
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
4195'2095
The Uniform House, Inc.
VENDOR
1027 N. Capitol Avenue
Indianapolis, IN 46202
SHIP
TO
Carmel Police Department
3 Civic Squanv
Camel, IN 46032
(317) 571
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
UNIT OF MEASURE
QUANTITY
Account 43-560.01
2 Each Blauer Armor Skin Carrier
3 Each Blauer�Arinor Skin SS Ba §e Shirt
A,
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032=
DESCRIPTION
UNIT PRICE
EXTENSION
8370
8372
PLEASE INVOICE IN DUPLICATE
$81.15 $162.30
$43.40. C, z $130.20
$
Sub Total: �2 9
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. 32848
ORDERED BY
TITLE
CLERK- TREASURER
OFFICE COPY
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 CERTIF' THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPJ A'ION SUFFICIT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$22.50
Chief of Police