HomeMy WebLinkAbout27906 Tires Plus C 0 ity ®f Carmel CER E 0 03 20155 02 0 PAGE TAX EXEMPT
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
2$
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, Alf'
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
8/31/2011
Woe Plus Carmel Police Department
SHIP 3 Civic Square VENDOR
631 South Rangoline Road TO CUITIGI, IN
Camel, IN 46032 (317) 671
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIITOF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42420.00
1 Each tires $563.96 $563.96
Sub Total: $563.96
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Send 9 n 3 v o lc e To rit�C M, O
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. (.4.' PAYMENT $563.98
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 HEREBY CERTIFY THAT TH RE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO U CIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. C I of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99 b
ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO 27906 OFFICE COPY