HomeMy WebLinkAbout33177 Ewing'sCity 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
33177
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
..10S/2015
Ewing's
VENDOR
1838 E. Inverness Circle
Columbia City, IN 48725
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 48032
(317) 571.2559
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
Account O\
1 Each Public SafetyPlanner
47ss.
s� ?ss.
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 CIvIc Square
Cannel, IN 46032-
$1,510.00
Sub Total:
PLEASE INVOICE IN DUPLICATE
$1,510.00
EXTENSION
$1,510.00
DEPARTMENT
Cannel Police Dept.
I\ ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED1. .
;, PURCHASE ORDER NUMBER MUST APPEAR ON ALL
I SIPPING LABELS. Fx
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33177
PROJECT
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PROJECT ACCOUNT
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS Ty PR ER SWORN AFFIDAVIT ATTACHED.
I HEREBY CE F TI -1 THERE IS AN UNOBLIGATED BALANCE IN
THIS APPR RIA IONf UFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$1,51u.u0