HomeMy WebLinkAbout32888 TBA Northof 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 .
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
5119/2015
IBA North
VENDOR
SOD Gradlo Drive
Carmel, IN 48032
SHIP
TO
Cannel Pollee Department
3 Civic Squara
CarmoI, IN 48032
(317) 571-2558
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42 -315.00
2 Each 55 gallon drum oil
Send Invoice To:
Camel Police Department
Attn: Pat Young
3 Chile Square
Cartel, IN 48032=
PLEASE INVOICE IN DUPLICATE
$700.00 $1,520.00
Sub Total: $1,520.00
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.
-I
DOCUMENT CONTROL NO
32888
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 PROP. R SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT . HERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI• N S FFICIENT TO PAY FO • THE ABOVE ORDER.
AMOUNT
$1,520.00
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
lef of Police
V