HomeMy WebLinkAbout25790 Guardian Glass Company PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/1/2011
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
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
Guardian Glass Company
VENDOR
24394 Network Place
QUANTITY
Chicago, IL 60873 -1243
Send Invoice To:
DEPARTMENT
Carmel Police Dept.
UNIT OF MEASURE
Account 43-510.00
1 Each repair windshield
Cannel. Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032-
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.
DESCRIPTION
SHIP
TO
PLEASE INVOICE IN DUPLICATE
ORDERED BY
T1TLE -r
CLERK TREASURER
DOCUMENT CONTROL NO. 25790 OFFICE COPY
Carmel Police Department
3 Civic Square
Cannel, IN 48032
(317) 5712559
Chief of Police
$190.60
Sub Total:
PAGE
PURCHASE ORDER NUMBER
25790
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
UNIT PRICE
$190.80
$190.80
EXTENSION
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
$190.80
PAYMENT
A/P 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 AFFIDAVIT ATTACHED.
HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
IS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER,