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City C i .l rme CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
1
FEDERAL EXCISE TAX EXEMPT 27907
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
I 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
813112019
Hubler Enpress Collision Cannel Police Department
VENDOR
SHIP 3 Civic Square
503 West Cant Drive TO Carmel, IN 4032
i Camlel„ IN 49032 (397) 07121
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43510.00
1 Each repairs to vehide 3 ,728.09 $4,728.09
Sub Total: $4,728.09
mod
kl:
b
w. e t
4`4 fib
car 50 Scott I .x
Send Invoice To: 1
Carmel Police Department
Attn: Teresa Anderson
3 Civic Squaw
Carmel, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. C,S 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
I VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERT JT T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO TI SUFFICIE T PAY FOR THE ABOVE ORDER.
SHIP REPAID.
i
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY l
PURCHASE ORDER NUMBER MUST APPEAR ON ALL +'•3.:,'�:;. /hie? SHIPPING LABELS. o1 8 Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 'I; TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.'
CLERK— TREASURER
DOCUMENT CONTROL NO. 2 7 9 0 7 OFFICE COPY