HomeMy WebLinkAbout32896 ABRA Auto Body & Glassof 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
32U8
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
8/112015
A®RA Auto Body & Glass
Accounts Recolvablo
VENDOR
7225 Northland Drive N Suite 210
Brooklyn Pte, MN 55428
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 48032
(397) 579
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION '
Account 43410.00
4 Each windshield repair
car 08 Malloy, #132 McNair, 651 013rian, 6771Rodtiquez
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$282.14
Sub Total:
$1,128.56
$1,128.56
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 AND1SUPPLEMENT THERETO.
ORDERED BY
TITLE
CLERK- TREASURER
DOCUMENT CONTROL NO. 328 9 6 OFFICE COPY
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 T •T ' ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA FFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$1,128.8
hid of Pollee
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