HomeMy WebLinkAbout24768 Don Hinds FordCi
of Carmel
4
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE
PURCHASE ORDER NUMBER
24768
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
6/1 22015
LA
. '. s._N
VENDOR
Don Hinds Ford
12610 Ford Drive
Fishers, IN 46038
SHIP
TO
Carmel Fire Department
2 Carmel Civic Square 71
Carmel, 1N 46032
(317) 571-2622
CONFIRMATION
„BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
LA
OUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 102-650.01
'1 Each 2108 Ford Explorer - Detective Package
1 Each 2018 Ford Explorer Police Package— Q � e,
Send Invoice To:
Carmel Fire Department
2 Carmel Civic Square
Cannel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$28,402.00
$27,567.00
Sub Total:
$28,402.00
$27,567.00
$55,989.00
DEPARTMENT
Carmel Fire Department
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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.
24768
DOCUMENT CONTROL NO.
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PAYMENT $55.969.00
• 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 CERTIFITHAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRS OJI S,UPFICIENT TO PAY FORME ABOVE ORDER.