HomeMy WebLinkAbout25792 TBA North PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/8/2019
Ci
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
IBA North
VENDOR
309 Gradlo Drive
Cannel, IN 48032
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
UNIT PRICE
CONFIRMATION
QUANTITY
Account 42-370.00
1 Each A/C compressor
Send Invoice T Car 51 /re
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032-
DEPARTMENT
Cannel Police Dept.
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PLEASE INVOICE IN DUPLICATE
PROJECT 1 PROJECT ACCOUNT
ORDERED BY
TITLE
c�
C TREASURER
DOCUMENT CONTROL NO. 25792 OFFICE COPY
SHIP
TO
Cannel Police Department
3 Chdc Square
Carmel, IN 48032
(317) 571-2559
C hloe of Police
$363.31
Sub Total:
PAGE
PURCHASE ORDER NUMBER
25792
THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FREIGHT
$363.31
$363.31
AMOUNT
$383.31
PAYMENT
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 $WORN AFFIDAVIT ATTACHED.
I HEREBY CER IFFyy THAT THERE I5 AN UNOBLIGATED BALANCE IN
THIS APPR0eFjAI,ON SUFFICIENT TO PAY FOR THE ABOVE ORDER.
EXTENSION