HomeMy WebLinkAbout33323 JNA Mechanicalof: 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 NUMBER
33323
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
12/1012016
JNA Mechanical
VENDOR
421 West Main Street.
Grommoo IN 9814
CONRRMATION BLANKET CONTRACT PAYMENT TERMS
SHIP
TO
Carmel Police Department
3 CivIc Square
Cannel, IN 46032
{ 347) Ai74-7411
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43.601,00
15 Each Auto Flushers
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Camtpl, IN 4R0-42
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PLEASE INVOICE IN DUPLICATE
$380.00
Sub Total:
$5,700.00
$5,700.00
Carmel Police Dept.
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. 33323
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PAYMENT $5.700.00
• 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 PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY H •T HERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI¢TI N FFICIENT TO PAY FOR THE ABOVE ORDER.