HomeMy WebLinkAbout25766 TBA North [PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
5/27/2011
City of arm el
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
MA North
VENDOR
309 Gradio Drive
Cannel, IN 46032
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
CONFIRMATION
QUANTITY
Account 42370.00
4 Each brake pads
2 Each rotors
Send Invoice To:
Caret Ponce Department
Attn: Teresa Anderson
3 Chile 8quaro
Carmel, IN 48032.
ACCOUNT
PROJECT
PROJECT ACCOUNT
270.5
DEPARTMENT
Cannel Police Dept.
dc�
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 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 25766
RAF ATD1159P
D80 18A2322
SHIP
TO
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
Carmel Police Department
3 Civic Square
Carmel, IN 48032
(317) 571
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 THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY T AT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI FFICIENT TO PAY FOR THE ABOVE ORDER.
hie? of Police.
$40.70
$54.08
Sub Total:
PAGE
PURCHASE ORDER NUMBER
25766
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$182.80
$108.18
$270.98
AMOUNT
EXTENSION