HomeMy WebLinkAbout32864 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
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED f
REQUISITION NO.
VENDOR NO.
DESCRIPTION
412812015
Abra HE Cannot
VENDOR
503 WOO Cool Drive
Camel„ IN 46032
SHIP
TO
Carmel Poiico Dopartmont
3 Civic Sgua o
C11imoI, IN 46032
(397) 57142559
PAYMENT
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43110.00
1 Each vehide repairs
Car 3 Sgt. Howard
Send Invoice To:
Carmel Pollco Dopartment
Attn: Pat Young
3 Chile Square
Carmel, IN 45032=
PLEASE INVOICE IN DUPLICATE
$2,218.45
Sub Total:
$2,218.45
$2,218.45
DEPARTMENT.
Carmel Police Dept.
• ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
cY)
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. 32864
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
$2'29�.45
• 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 PR PER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY TH T,e-IERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI FICIENT TO PAY FOR THE ABOVE ORDER.
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of of Police