HomeMy WebLinkAbout25785 Bill Estes ChevroletPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
X99
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
Dill Estes Chevrolet'
VENDOR
4905 West 13th Street
Indianapolis, IN 462
SHIP
TO
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
CONFIRMATION
QUANTITY
Account 42-370.00
1 Each door lock actuator
Send Invoice To:
DEPARTMENT
Cannel Police Dept.
car 17 Sedber y
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 32=
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.
ACCOUNT
PROJECT
PROJECT ACCOUNT
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
CainioI Police Department
3 Civic Squaw
CMITIQI, IN 46032
(397) 579 =255
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.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI N B FFICIENT TO PAY FOR THE ABOVE ORDER.
hief of' Police
$132.02
Sub Total:
PAGE
PURCHASE ORDER NUMBER
257115
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$132.02
$132.02
AMOUNT
$932.02
EXTENSION
CLERK TREASURER
DOCUMENT CONTROL NO. 25785 OFFICE COPY