HomeMy WebLinkAbout32999 Bill EstesCi
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
32999
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
7/18/2015
Bill Estes Chevrolet
VENDOR
4105 West 25th Street
Indianapolis, 114 48289
SHIP
TO
Cannel Police Department
3 Civic Square
Carmel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE A
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42.370.00
1 Each repair parts
NC compressor car 51
Send Invoice To:
Carmol Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
$331.32 $331.32
Sub Total: $331.32
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. •l
DOCUMENT CONTROL NO. 32999
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
$331.32
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 THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THA HERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAT I : FFICIENT TO PAY FO• HE'ABOVE ORDER.
I)
Nal o4 Polito
h