HomeMy WebLinkAbout32891 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
32601
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
4015
dbnli NE Camel
VENDOR
503 bast Cannel Drlvo
Orel„ IN 46032
SHIP
TO
Car111e1 Police Department
3 Civic Square
Caramel, IN 46032
(317) 571 -2
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
. QUANTITY
UNIT OF MEASURE
DESCRIPTION .
UNIT PRICE
Account 43- 510.00
1 Each vehicle repairs
Car 4 Sgt McAllister
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Curmel,,IN 48032=
PLEASE INVOICE IN DUPLICATE
$1,310.58
Sub Total:
EXTENSION
$1,310.58
$1,310.58
• DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
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. 32891
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
AMOUNT
$1,310.55
• 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 PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTI YdT�AT THERE IS UNOBLIGATED BALANCE IN
THIS APPROPp4 eN SUFFIC TO PAY FOR THE ABOVE ORDER.
id of Police