HomeMy WebLinkAbout32855 Crown TrophyCi
of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE
PURCHASE ORDER NUMBER
32855
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
4/2112015
Crown Trophy
VENDOR
8071!4 at Canal Drlvo
Carmel, IN 46032
SHIP
TO
Carmel Police Department
3 Civic Square
Catmol, IN 46032
(317) 571
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
Account 42.01.00
1 Each Alarm Permit Stickers
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Chslc Square
Carmel, IN 46032=
PLEASE INVOICE IN DUPLICATE
UNIT PRICE
EXTENSION
$560.00
Sub Total:
$560.00
$560.00
DEPARTMENT
Cannel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT.BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMP▪ LIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. , •
U.uu
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 THAT THERE IS AN UNOBLIGATED BALANCE IN
NTHIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED'BYA
TITTLES
CLERK- TREASURER
DOCUMENT CONTROL Na OFFICE COPY
Chlof_of Police