HomeMy WebLinkAbout33180 TNVCCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA46032-2584
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
33150
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
1015/2015
TNVC INC
VENDOR
1050 Nevada Street. Suite 405
Redlands, CA 92374
SHIP
TO
Carmel 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 42-390.10
1 Each helmet strap
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$90.11
Sub Total:
390.11
$90.11
DEPARTMENT
Cannel Police Dept.
ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID. '
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
r•.PU,CRASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. -t•
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOFAND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33180
PROJECT
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PROJECT ACCOUNT
_rOIUNT
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROP R SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY TH T HERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI: r' 4 FFICIENT TO PAY FOR THE ABOVE ORDER.
of of Police