HomeMy WebLinkAbout33020 Chem DryCi
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
33020
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
8/11/2015
ChemDry
VENDOR
1601 Country Club Road
Indianapolis, IN 46234
Carmel Police Department
SHIP 3 Civic Square
TO Cannel, IN 46032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-5501.00
1 Each water damage repairs
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 CIvIc Square
Carmel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
37,847.44
Sub Total:
37,847.44
$7,847.44
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel 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.
DOCUMENT CONTROL NO. 33020
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
AMOUNT
PAYMENT $7,647.44
• MP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADEA PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PR ER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERT THERE IS AN UNOBLI TED -BALANCE IN
THIS APPRO IAO UFFICIENT TO OR TM A OVPORDER. �'
lel of Police
4,0 OL aar
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