HomeMy WebLinkAbout25791 Bill Estes Chevrolet PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
71812011
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
GONF1RMATION
OUANTITY
Bill Estes Chevrolet
VENDOR
4105 West 98th Street
Indianapolis, IN 46288
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
UNIT PRICE
Account42-370.00
1 Each fuel pump
Send Invoice To:
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032-
PROJECT
PROJECT ACCOUNT
DEPARTMENT
Cannel Police Dept.
ACCOUNT
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.
DOCUMENT CONTROL NO. 25791
SHIP
TO
PLEASE INVOICE IN DUPLICATE
Cannel Police Department
3 Civic Square
Cannel, IN 48032
(397) 571-2559
$324.55
Sub Total:
PAGE
PURCHASE ORDER NUMBER
25791
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
FREIGHT
$324.55
$324.55
AMOUNT
$324.55
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTI THAT T ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP FICIENT TO PAY FOR THE ABOVE ORDER.
EXTENSION
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY