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HomeMy WebLinkAbout32963 Abra HE Carmel 1 0 INDIANA RETAIL TAX EXEMPT PAGE C ltY ®f Carmel:- CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION . 6/11/2015 . AbI 1 HE Carmel Cannel Police Department VENDOR SHIP 3 Civic 0quar+a 503 West Cannel Drive TO Carmel, IN • CIIIMOI,,.IN 46032 (397)5792550 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT _m\ QUANTITY UNIT OF MEASURE DESCRIPTION.'" UNIT PRICE EXTENSION • Account 43410.00 • 1- Each vehicle repairs • - 1$701.31 $701.31 Sub Total: $701.31 ' ot Ca . 0 ,..,-.,(1 r Nook A%.,, tl . . . , . * :: a A r , • , ,, IA A ,A', * A • ):;t,1 ,k . •-a, , :.;.• , \,„„.„ . . . ,..„.., .-.. ...() 9, *I/I)" .. • • . . : Car 103 -Dunlap NI © ---)) ) Send Invoice To: �� Carmel Pollee Department • Attn: Pat Young ._3 Civic Squaw) Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE • DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. 'c!) PAYMENT $761.31 • 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 SHIPPING INSTRUCTIONS •tIHEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION' UFFICIENT TO PAY FOR THE ABOVE ORDER. • SHIP REPAID. ^ •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ' SHIPPING LABELS. k�.,- � s _ ClileF of Police •THIS,,ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.1 +� a �"J -:1 •1, - 1d , CLERK-TREASURER DOCUMENT CONTROL NO 3 2 6 A�6 3 OFFICE COPY :r°?,;r;