HomeMy WebLinkAbout33160 R&T Tire and AutoCi
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
33160
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
911112015
RST Tire and Auto
VENDOR
17016 Clover Road
Noblesville, IN 48080
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 42-320.00
12 Each tires
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
$110.02
Sub Total:
$1,320.24
$1,320.24
c
DEPARTMENT
armel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
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.
M
$-I, -24OUNT
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 SWOROFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT TIjE• E ISSN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO I' TO PAY FOR TH ABOVE ORDER.
ORDERED BY
TITLE
CLERK -TREASURER
DOCUMENT CONTROL NO. 33160 OFFICE COPY
Chof Pollee