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HomeMy WebLinkAbout33033 Channing Bete Co.Ci ONE CIVIC SQUARE CARMEL, INDIANA 46032-2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 1y l 5 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-60000972 PAGE PURCHASE ORDER NUMBER 3303;1 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 811812015 Channing Bete Company VENDOR One Community Place South Deortleld„ MA 01373-7328 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 42490.02 1 Each community relations reference handouts Account 43-421.00 , 1 Each shipping charges Send Invoice To: Cannel Police Department Attn: Pat Young 3 Civic Square Carmel, IN 48032 - PLEASE INVOICE IN DUPLICATE $508.50 Sub Total: $45.78 Sub Total: $508.50 $508.50 $45.78 $45.76 DEPARTMENT Cannel Police Dept. ACCOUNT V 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. 33033 PROJECT PROJECT ACCOUNT PAYMENT • MP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. • I HEREBY CERTIFY THAT THE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATflJ'SUFfjCIENT TO PAY FOR THE ABOVE ORDER. AMOUNT $554.26 CLERK -TREASURER OFFICE COPY