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'I CERTIFICATE NO.003120155 002 0 PURCHASE
OOn��NUMBER
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
1FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/13/2017 003000
BOYCE INC Carmel Police Department
VENDOR P.O. BOX 669 SHIP 3 Civic Square
TO Carmel, IN 46032-
DALEVILLE, IN 47334--0669 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
20637 I
QUANTITY UNIT OF MEASURE DESCRIPTION
I UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-300.00
1 Each receipt books x 20 $525.24 $525.24
Sub Total $525.24
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT j PROJECT ACCOUNT AMOUNT
PAYMENT $525.24
SHIPPING INSTRUCTIONS "A/P 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 � \�
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ay.. ' �//et` s__y1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY _ \Ns7,
Jim Barlow YV
TITLE Chief V
CONTROL NO. 100912 CLERK-TREASURER