HomeMy WebLinkAbout33197 Harley-DavidsonCity 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
33197
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
10/1312015
Maley -Davidson of Indianapali
VENDOR
4146 E. 98th St.
Indianapolis, IN 48240
SHIP
TO
Canal Police Department
3 Chile Square
Carnal, IN 46032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
.E.REIGHT
QUANTITY
Account 42.320.00
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
1 Each Tire & installation
Send Invoice To:
Carmel Police Department
Attn; Pat Young
3 Civic Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$225.00 $225.00
$225.00
Suh Total:
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
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.
DOCUMENT CONTROL NO. 33197
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
$245 MOUNT
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 CERTIFY T AJ THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI • _,nN ' FICIENT TO PAY FOR THE ABOVE ORDER.