HomeMy WebLinkAbout33219 Lenco Armored Vehiclest
®� Capel
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
33219
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE,
PURCHASE ORDER DATE
DATE REQUIRED
t REQUISITION NO.
. VENDOR NO.
DESCRIPTION
10/29/15
VENDOR
Lenco ArmoreddVehicles
10 Betnr Industrial Drive
Pittsfield, MA 01201
SHIP
TO
Carmel Police Department
3CCivic Square
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY UNIT OF MEASURE
DESCRIPTION
Account 00-009.98
1 Lenco :earCat 2011, Gloss Whi
$21.400.00 paid from
***$140.000.00 paid
Account 43-421.00
shipping charge
Accoutt 44-650.01
1 Lenco BearCat
Send Invoice To
15'l7 y�
20 Lease 164lease�money�
V"
UNIT PRICE
EXTENSION
$1 , 00.00
Carmel Police Dept
3 Civic Square
Carmel, IN 46032
DEPARTMENT
a A\�
LP EASEEINVOICE IN DUPLICATE
ACCOUNT
PROJECT
4,000.00
19,000.00
85,300.00
PROJECT ACCOUNT
MOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33219
' PAYMENT 1-9-5r3 :b0-
• NP VOUCHER CANNOT BE APPROVED FOR PA MENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• 1 HEREBY C R IFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP$ ATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY /JAIrtP-
TITLE
CLERK;TREASURER
OFFICEOPY
Chielf of Police