HomeMy WebLinkAbout32894 Child SourceCi
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
32
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
5127/2015
Child Source
Western Reserve Distributing, Inc.
VENDOR
305 Lake Rd
Medina, OH 44256
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 45032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
1
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00.E
1 Each shipping
6 Each On Board35 Infant Car Seat
8 Each Chase Factory Select Harnessed
Booster
4 Each Chase No Harness Booster 40 -1
2 Each Titan 5 Carseat
4 Each Backless Shieldless Booste
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Squarra
Camtel, IN 46032-
IC068FSIN
3062198
PLEASE INVOICE IN DUPLICATE
$288.20
$77.40
$47.10
$26.95
$57.75
$14.90
Sub Total:
$288.20
$464.40
$378.80
$107.80
$115.50
$59.60
$1,362.30
DEPARTMENT
armel 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. 32894
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
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 PR(ZPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY Ty T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP AT UFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$1,392.30
Ief oP Police