HomeMy WebLinkAbout27883 Bill Estes Chevrolet (PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
712112011
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
Ci
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
QUANTITY
III Estes Chevrolet
VENDOR
4106 West 98th Street
Indiamapol s, IN 4
UNIT OF MEASURE
Account 42-370.00
1 Each door lock actuator
Send In we o: 4 &ym k C
Caramel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032-
ACCOUNT
PROJECT
PROJECT ACCOUNT
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.
DOCUMENT CONTROL NO. 27883
DESCRIPTION
ORDERED BY
TITLE
SHIP
TO
PLEASE INVOICE IN DUPLICATE
PAYMENT
Caramel Police Department
3 Civic Square
Carmel, IN 46032
(397) 67125
UNIT PRICE
$119.74
Sub Total:
PAGE
PURCHASE ORDER NUMBER
27
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$119.74
$119.74
AMOUNT
$119.74
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 APPROPRIAT oN/S FFICIENT TO PAY FOR THE ABOVE ORDER.
Chief of Police
EXTENSION
LERK- TREASURER
OFFICE COPY