HomeMy WebLinkAbout32995 Abra HECi
of Carmel
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
32995
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
7/1012015
Abra HE Carmel
VENDOR
503 Wast Carmel Drive
Carmel„ IN 48032
SHIP
TO
Cannel Police Department
3 Civic Square
Carmel, IN 48032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43410.00
1 Each vehicle repairs
Car 78 Sharp
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
8854.85
Sub Total:
3654.85
$854.85
DEPARTMENT
Carmel Police Dept.
.. ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
3
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. 32995
' 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 TH PROPER SWORN AFFIDAVIT ATTACHED.
•
HEREBY CER FY HAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRQP 1 N SUFFICIEy71,PAY FOR THE ABOVE ORDER.
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
$854 85