HomeMy WebLinkAbout102983 THE BIKE LINE, INC. Cit)rINDIANA RETAIL TAX EXEMPT Page 1 of 1
of Car}�'}�'}� e1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
Jl Jl�j�lFEDERAL EXCISE TAX EXEMPT 102983
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
CARMEL, INDIANA 46032-2584 SHIPPING LABELSI'ANDANY CORRESPONDENCE
RM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 1
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/2/2019 025925
THE BIKE LINE, INC. Carmel Police Department
VENDOR 6520 CORNELL AVE SHIP 3 Civic Square
TO Carmel, IN 46032- j
INDIANAPOLIS, IN 46220- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
37644 I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 44-670.99
1 Each lighting&accessories $902.90 $902.90
1 Each Police 15.5 bike $1,150.00 $1,150.00
1 Each Police 21.5 bike $1,150.00 $1,150.00
Sub Total $3,202.90
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Send Invoice To:
Carmel Police Department ��
Accounts Payable 'y � ,�� , �
3 Civic Square
Carmel, IN 46032-
I
PLEASE INVOICE IN DUPLICATE I
DEPARTMENT [ ACCOUNT L_ PROJECT 1 PROJECT ACCOUNT O AMOUNT
PAYMENT $3,202.90
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
"'•'1P PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
ID.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
_`PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL ^ I
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 rj" _
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY —
Jim Barlow
..'\.\
TITLE Chief
CONTROL NO. 102983 CLERK-TREASURER