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HomeMy WebLinkAbout103141 R & T TIRE & AUTO: NOBLESVILLE v INDIANA RETAIL TAX EXEMPT Page 1 of 1 CIo t of CInritiriie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103141 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, FORM 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 10/3/2019 00350983 R&T TIRE&AUTO-NOBLESVILLE Carmel Police Department VENDOR 17016 CLOVER ROAD SHIP 3 Civic Square. TO Carmel,IN 46032- NOBLESVILLE, IN 46060- Blaine Mallaber PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 40268 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 101 General Fund Account: 42-320.00 1 Each tires x 20 $2,926.40 $2,926.40 Sub Total $2,926.40 a r , s; p y > Y a Send Invoice To: Carmel Police Department Accounts Payable• 3 Civic Square r Carmel,IN 46032- . #, , '` ,'"'Rry PLEASE INVOICE IN DUPLICATE DEPARTMENT E ACCOUNT PROJECT V PROJECT ACCOUNT I AMOUNT PAYMENT $2,926.40 *AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS 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 W \1 T\\�JI\l AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Jim Barlow TITLE Chief \O CONTROL NO. 103141 CLERK-TREASURER