HomeMy WebLinkAbout102774 ABRA AUTO BODY & GLASS of a INDIANA RETAIL TAX EXEMPT Page 1 of 1
City � r e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102774
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,ANP
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
4/212019 369505
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
PURCHASE ID. BLANKET CONTRACT PAYMENT TERMS FREIGHT-
35112
QUANTITY: UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-510.00
1 Each windshield
- $373.69 - $373.69
Sub Total $373.69
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Send Invoice To: 4
Carmel Police Department.
Accounts Payable
3 Civic Square •
Y
Carmel, IN-46032= � ) -'
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $373.69
SHIPPING INSTRUCTIONS 'AIP 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 Y} It,
`THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 Ia�"`�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY44
V
Jim Barlow
TITLE Chief
CONTROL NO. 102774 CLERK-TREASURER