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INDIANA RETAIL TAX EXEMPT
C It C arme l CERTIFICATE NO. 003120155 002.0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 27104
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P 1
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
812312011
Steven R. Jenkins Co., Inc. Carmel Police Department
VENDOR SHIP 3 Civic Square
66130 East 21st StMet TO Cannel, IN 46032
Indianapolis, IN 46210 (317) 671
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43480.02
1 Each Blauer 9905Z Ike length jacket e+i/cross $274.99 $274.99
tech fabric
Sub Total: 41P-
1
�t 4,
it
j \j ,1 Noilik
im
'N14 -'1 101-15V
.4 wit 8
Jacket size: Davenport XL Reg r,,
Send Invoice To: S P
Carmel Police Department
Attn: Teresa Anderson
3 Clvlc Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT 2274.99
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.
SHIPPING INSTRUCTIONS I HE FY T T N TNCE
THIS REBY APPROPRIA N i F ICIENT ARE IS A O PAY UNOBLIGA FOR THE ED ABOVE BALA ORD INE ER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY p Ch J
SHIPPING LABELS. of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 7 9 0 4 OFFICE COPY