HomeMy WebLinkAbout33174 TBA NorthCi
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
33174
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
9/29/2015
TDA North
VENDOR
309 Gradle Drive
Carmel, IN 48032
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 46032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
p
Account 42.370.00
1 Each NC compressor
UNIT OF MEASURE
Car 60
Send Invoice To:
DESCRIPTION
UNIT PRICE
EXTENSION
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$310.21
Sub Total:
1310.21
$310.21
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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.
ORDERED BY
TITLE
CLERK -TREASURER
DOCUMENT CONTROL NO. 33174 OFFICE COPY
$310 21
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 SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERT ' HAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPR• P4 T •N SUFFICIENT TO PA •• HE ABOVE ORDER.
Chief of Police