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i Of Cartn.eii L. CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 33241
35=60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,Ail'
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 i
11/19/2015
Craven Trophy C2fitlfai Pollee Department
SHIP 3 Civic SquanD
VENDOR
907,Wo t Carmel Drive TO Carmel, IN 46032
Cannel, IN 46032 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-652.00
1 Each photocplaque $299.25 $299.25
Sub Total: $299.25
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Send Invoice To: -.«,; "-- f , )
Cannel Pollee De partmert
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Attn: Pat Young
3 Civic Squall)
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. _ PAYMENT $299.26
• 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 HERE IS AN UNOBLIGATED BALANCE IN
TH'/IS APPR/OPRI,T FFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /,
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. hlef of Pollee - 1
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Pollee
-AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.,
CLERK-TREASURER
DOCUMENT CONTROL NO. 33241 OFFICE COPY