HomeMy WebLinkAbout33239 Abra HECity 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
33238
THIS NUMBER MUST APPEAR ON
VOUCHER, DELIVERY MEMO, PAC
SHIPPING LABELS AND ANY CORRESP
ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
INPURCHASE
DESCRIPTION
11/12/2015
Abra HE Carmel
VENDOR
503 West Carmel Drive
Carmel„ IN 48032
SHIP
TO
Cartmel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-5510.00
1 Each vehicle repairs
Car 36 Gossett
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$554.82
Sub Total:
$554.82
$554.82
DEPARTMENT
Cannel Police Dept.
ACCOUNT
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.
PROJECT
ORDERED BY
TITLE
CLERK -TREASURER
DOCUMENT CONTROL NO. 332 3 8 OFFICE COPY
PROJECT ACCOUNT
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 PR PER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY_''''T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRJ4I UFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$554.82
Ie4 of Police