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®� CERTIFICATE NO.003120155 002 0
� � Carmel r` PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 33212
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
1(•' .312015
•
&ateman'c Cannel Polico Department
VENDOR
SHIP 3 Civic Squar' •
. 5325 Coldwater Rd TO Camel, IN 46032
Ft. moo, IN 46 • • (317)5712550
•
CONFIRMATION ' BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42400.11 •
• 20 Each Fusees/road flares $47.00 5940.00
Sub Total: $940.00 . •, 0 1 C7 4 •
*f • ,a, „..- A NNW
1 i SI W..'A 44. ,,,,, 6
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•
• :iu / , 4 ° .1,
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\,,,,„NW•••0,;-.. ..
04 .' )$,/
Send Invoice To.
/10 '
•
Carmel Police Department
I Attn: Pat Young
3 Civic Squar
Carmel, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. t ej PAYMENT 40.00
• A/P 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.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT,1THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA I N S rFFICIENT TO P Y FOR THE ABOVE ORDER.
•SHIP REPAID. ,
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. .
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY / ' '
C.17 of p,
SHIPPING LABELS. i BI Y"ollcQ
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE •
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
1 CLERK-TREASURER
DOCUMENT CONTROL NO. 33212 OFFICE COPY