HomeMy WebLinkAbout25784 TBA NorthPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
611
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
ThA North
VENDOR
309 Gradle Drive
Carmel; `IN 46032
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
CONFIRMATION
QUANTITY
Account 42-315.00
2 Each 55 gallon drum
DEPARTMENT
Carmel Police Dept.
Send Invoice To:
Cannel Police Department
Attn: Ten732a Anderson
3 Civic 9quar
Cannel, IN 46032-
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 SUPPLEMENTTHERETO.
DOCUMENT CONTROL NO. 25784
SHIP
TO
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
Carmel Police Department
3 Civic Bquana
Carmel, IN 46032
(317)571-2559
THIS APPROPRIATIO
leg o? Police
$460.00
Sub Total:
PAGE
PURCHASE ORDER NUMBER
2571
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO,' PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$920.00
$920.00
EXTENSION
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
$920.00
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
U FICIENT TO PAY FOR THE ABOVE ORDER.