HomeMy WebLinkAbout27887 Hubler Express CollisionPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7i27I209 9
City Cairtra1
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
Hubier Expr+ass Collision
VENDOR
503 West Carmel Drive
Carmel„ IN 46032
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
CONFIRMATION
QUANTIT
Account 43.590.00
1 Each repairs to vehicle
Send Invoice 0: Lytle
Carmel Pollee 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. 27887
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(397)579.2559
J
Chime o? Police
$163.09
Sub Total:
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 JjHE E IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIOfyr510FBIlyTIENT TO PAY FOR THE ABOVE ORDER.
PAGE
PURCHASE ORDER NUMBER
27007
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$183.09
$183.09
AMOUNT
8983.
I.!
EXTENSION