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ity ®f Carmel CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 33216
35-60000972
ONE CIVIC SQUARE ' THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 ., VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/26/2015
End Result Company, LLC Carmel Police Department
VENDOR SHIP 3 Civic Squall)
3426.Towne Pointe Drive TO Carmel,;IN >
Settendori, IA 62722 (317)6712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43 410.09 .
1 Each timing&scoring service $9,900.00 $1,100.00
Sub Total: $1,100.00
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:.Send Invoice To:
,..0440"-;60,
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032° . PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. $1,100.UO
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE APART OF THE,VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT TIRE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION U ICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY r///
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. - Ch of
Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 33216 OFFICE COPY