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City
® CarmelCERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER/
~FEDERAL EXCISE TAX EXEMPT 1 00533 i
ONE CIVIC SQUARE 35 6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
j VOUCHER,DELIVERY MEMO,PACKING SLIPS, jft
CARMEL, INDIANA 46032-2584 I SHIPPING LABELS AND ANY CORRESPONDEN V
'FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 \
!PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/29/2017 , 370126
UNCLE BILL'S PET SUPERSTORE Carmel Police Department
!VENDOR 3720 GEORGETOWN RD SHIP 3 Civic Square
TO Carmel, IN 46032- !,
INDIANAPOLIS, IN 46224- Blaine Mallaber
PURCHASE ID I BLANKET 1 CONTRACT T PAYMENT TERMS FREIGHT
16681 1
I
QUANTITY UNIT OF MEASURE i DESCRIPTION UNIT PRICE 1 EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-576.00
1 Each Blue Buffalo Dry Dog Food $400.00 $400.00
Sub Total $400.00
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Send Invoice To: A Viw,- , - �__- , '
Carmel Police Department
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Accounts Payable '. .,, ..-"
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3 Civic Square
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Carmel, IN 46032- -,.._ --i S
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT I
PAYMENT $400.00
SHIPPING INSTRUCTIONS '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
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABS
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief
CONTROL NO. 1 00533 CLERK-TREASURER