HomeMy WebLinkAbout33042 LE TargetCi
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
33042
THIS NUMBER MUST APPEAR ON INVOICES, Al.
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
8(3112015
68 Target®
VENDOR
8802 W 35W Service Dr NE
B sin, MN 55449
SHIP
TO
Carmel Police Department
3 Civic Square
Cartmel, IN 48032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42.10
2 Each 3D targets
1 Each Moldex sparkplug 500 pk
Send1 Invoice To:
Carmel Police Department
Attn: Pat Young
3. Civic Square
Cannel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
$164.95
$71.89
Sub Total:
$329.90
$71.98
$401.89
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
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.
DOCUMENT CONTROL NO. 33042
ORDERED BY
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY TH T TH • RE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI•N CIENT TO PAY FOR THE ABOVE ORDER.
• AMOUNT
$401.89
TITLE
CLERK -TREASURER
.OFFICE COPY
•