HomeMy WebLinkAbout100966 T B A & OIL WAREHOUSE, INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cityof Carmel SE ONUMBER
CERTIFICATE
EXCISE TAX EXEMPTO PURCHA1SEoOoRn�
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,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
11/27/2017 354275
T B A&OIL WAREHOUSE, INC Carmel Police Department
VENDOR 2425 E 30TH ST SHIP 3 Civic Square
TO Carmel, IN 46032=
INDIANAPOLIS, IN 46218--2724 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
20934
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-315.00
1 Each 55 gallon drum 5w30 oil $2,596.00 . $2,596.00
Sub Total $2,596.00
• R SCANNED
NOV 2 9 2017
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square,
Carmel,IN 46032 .
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $2,596.00
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 LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \`
Jim Barlow ��
TITLE Chief \`
CONTROL NO. 1 00966 CLERK-TREASURER