HomeMy WebLinkAbout25793 Hubler Express CollisionPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/812011
City 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
{CONFIRMATION
Hubler Express Collision
VENDOR
503 West cannel Drlvo
Cannel„ IN 48032
QUANTITY IUNIT OF MEASURE
Account 43 -610.00
1 Each repairs to vehicle
Send Invoice To:
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032-
DEPARTMENT
Carmel 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.
TITLE
CLERK- TREASURER
DOCUMENT CONTROL NO. 2'55793 OFFICE COPY
SHIP
TO
PLEASE INVOICE IN DUPLICATE
Carmel Police Department
3 Civic Square
Cannel, IN 48032
(317) 5712559
hie? of Pollce
BLANKET
CONTRACT
PAYMENT TERMS
DESCRIPTION
UNIT PRICE
$595.45
Sub Total:
PAGE
PURCHASE ORDER NUMBER
25793
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FREIGHT
$595.45
$595.45
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS TFFJJEtttPPj�RROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERJ4Y fj1AT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO$I Tfl !J SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY
EXTENSION
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
$595.45