HomeMy WebLinkAbout32987 Roberts DistributorsCi
ofCSIts
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
32997
THIS NUMBER MUST APPEAR ON INVOICES, MP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO. '
VENDOR NO.
DESCRIPTION
7112015
Roberts' Distributors LP
VENDOR
220 E. St. Clair Street
Indianapolis, IN 48204
SHIP
TO
Cannel Police Department
3 Civic Square
Carmel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44470.99
1 Each Vanguard Alta Pro 283AP
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civlc Square
Cannel, IN 46032-
VA4400 200
PLEASE INVOICE IN DUPLICATE
$249.00
Sub Total:
$249.00
$249.00
DEPARTMENT
Cannel Police Dept.
ACCOUNT
C) L5
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
PROJECT
PROJECT ACCOUNT
AMOUNT
ORDERED BY
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT,THERETO.
3 2 9 8 7 CLERK -TREASURER
• DOCUMENT CONTROL NO. 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 CERTIF T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP AT IJ UFFICIENT TOOArFOR THE ABOVE ORDER.
1,249 00