HomeMy WebLinkAbout33332 R&T Tire & Autoci
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 NUMBER
33332
THIS NUMBER MUST APPEAR ON INVOICES, MP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
1211112015
R & T The and Auto
VENDOR -r/018 Clover Road
Noblesville, IN 48080
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 46032
(317) 571.2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
Account 42-320.00
1 Each tires
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Purchase 31 Tires
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
$3,738.32
Sub Total:
$3,738.32
$3,738.32
EPAR ENT
Carmel once 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 I TITLE
Y- f
AND ACTS' AMENDATORY THEREOF AND SUPPLEMENT THERETO
CLERK -TREASURER
DOCUMENT CONTROL NO. 3 3 3 32 OFFICE COPY
PROJECT
ORDERED BY
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 PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY TH - THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAT j U' FICIENT TO PAY FOR THE ABOVE ORDER,
:3,__11bdOUNT
oz I
of of Police
I