HomeMy WebLinkAbout32959 Williams Barrett WilkowskiCity of Car le.
A
{
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
32959
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
61912015
Williams Barrett & Wilkowskl, LLP
VENDOR
800 N Emerson Avenue, PO Box 405
Greenwood, IN 48142
Cannel Police Department
SHIP 3 CIvIc Square
TO Cannel, IN 48032
(317)571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43419.99
1 Each Legal fees
Send Invoice To: .
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
$8,807.31
Sub Total:
$8,807.31
$8,807.31
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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. 32959
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PAYMENT $6'x.31
• 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 PER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFYTH9T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPBI 1G SUFFICIENT TO PAY.FOR THE ABOVE ORDER.
Chief of Police