HomeMy WebLinkAbout32898 LEach & RussellCi
of Cannel
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
32898
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
81512015 •
Leach & Russell Mechanical
VENDOR
9151 Ford Circle
Flshers,IN 48038
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 48032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
OUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43601.00
I
1 Each exhaust tan motor replacement
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Chile Square
Carmel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
81;149.81'`
Sub Total:
81.147.811 ��1a
81,147.81
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel Police Dept.
�LJ
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 THEREOVND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 3289.8
h
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 PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT TH RE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION ] F r CIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
81,147.81