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City
of CarmdCERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
1 FEDERAL EXCISE TAX EXEMPT 100591
ONE CIVIC SQUARE 35-6000972
[VOUCHER,
HIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032 2584 DELIVERY MEMO.PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
'PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/19/2017 369505
1 ABRA AUTO BODY&GLASS Carmel Police Department
VENDOR 7225 NORTHLAND DRIVE SUITE 210 SHIP 3 Civic Square
TO Carmel, IN 46032-
BROOKLYN PARK, MN 55428- Blaine Mallaber
I PURCHASE ID 1 BLANKET 7 CONTRACT PAYMENT TERMS FREIGHT
17326 i
1 -I- PRI
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-510.00
1 Each windshield $526.96 $526.96
Sub Total $526.96
Send Invoice To:
Carmel Police Department Car 81 -Malloy
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT N ACCOUNT p PROJECT q PROJECT ACCOUNT AMOUNT
PAYMENT $526.96
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 LABEL `A Y=
`THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ;�7"
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - ---
Jim Barlow ,�`
TITLE Chief �`�`
CONTROL NO. 100591 CLERK-TREASURER