HomeMy WebLinkAbout32964 Harley-Davidson of Indianapolis C0 INDIANA RETAIL TAX EXEMPT PAGE
ity ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 32
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
1PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
611112015
Harley- Davidson of IndlaaananpoII Carmel Police Department
VENDOR SHIP 3 Civic Square
4146 E. I84h St. TO Camel, IN 46032
Indianapolis, IN 46240 (317)571-2550
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY,- UNIT OF MEASURE I - DESCRIPTION UNIT PRICE EXTENSION
Account 42-370.00
1 Each repair parts $466.59 $466.59
Sub Total: $466.59
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Send Invoice To: N`
Carmel Police Department
Attn: Pat Young
3 Civic Squana
Carmel, IN 46032- . . PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. x
PAYMENT .51
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS .. • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT.BE ACCEPTED: r (\/''�J�� �}
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED Y J (1/.JLoI-Cs_�
SHIPPING LABELS. \ ^
TITLE , of PolI�
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 .«
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO., •, i• -
CLERK-TREASURER
DOCUMENT CONTROL NO. 32964 OFFICE COPY