HomeMy WebLinkAbout33279 RAMA Car WashCi
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
33279
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
12/11/2015
VENDOR
RAMA Car Wash
4752 South Emerson Avenue
Indianapolis, IN 46203
SHIP
TO
DOCS Department
1 Civic Square
Carmel, IN 46032
(317) 571-2418
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-511.00
1 Each Car Washes
Send Invoice To:
DOCS Department
1 Civic Square
Carmel, IN 46032 -
$600.00
Sub Total:
PLEASE INVOICE IN DUPLICATE
$600.00
$600.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1192 DOCS
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.
ORDERED BY ., C[Or�-
TITLE-ii1T2
33279ERK-TREASURER A.P.V.A.P.V
DOCUMENT CONTROL NO. COPY - SIGN AND RETURN TO CLERK'S OFFICE
PAYMENT $600.00
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHEHAS THE PROPER SWOR ` FFIDAVIT ATTACHED.
• I HERE ERTIF�T THERE IS y UNOBUGATED BALANCE IN
LHIS --'PRIT10 UFFICIENT • PAY FOR THE ABOV•. ORDER.
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