HomeMy WebLinkAbout33019 R & T Tire and Auto INDIANA RETAIL TAX EXEMPT PAGE.
1 ty ®f Carmel , CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 33099
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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 ,
6M2015
R ES T Tim and Auto Cannot Polico Departmont
VENDOR SHIP 3 Civic Sou=
17016 CIotier Road TO Ca1Fmol, IN 46032
NobIocviilo, IN :;.:yma (317)571.2
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-320.
10 Each Tires P235-55 R17 $100.92 $1,710.72
Sub Total: $1,710.72
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Send Invoice To: ` ' M -
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Gannet Police Department ,
Attn: Pat Young
3 Civic 0quaro
Carmel, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carrrlal Police Dept.
PAYMENT 49,790.72
• 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.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. ,,�� ((����JJ
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY19.e\J(./ JJ
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL / \ dates y'
SHIPPING LABELS. l\ lc Chid of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 . TITLE 5
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. .I , ,,, '0 •t
CLERK-TREASURER
DOCUMENT CONTROL NO. 33019 OFFICE COPY