HomeMy WebLinkAbout27921 Frost Cutlery Company I NDIANA RETAIL TAX EXEMPT PAGE
CltY o atme CERTIFICATE NO 003120155 002 0
PURCHASE ORDER NUMBER.
FEDERAL EXCISE TAX EXEMPT
35- 60000972 2792 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
I CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING L,ABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PU R CHASE ORDER DATE DATE REQUIRED' REQUISITION NO. VENDOR NO. DESCRIPTION.'
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Frost Cutlery Company Carmel Police Department
VENDOR D nlal SHIP 3 Civic Square
P.O. Box 22638. TO Cannel, IN 46032
Chattanooga, TN 37422 (97) 5714560
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-852.00
2, Each ®oiie knife Engraving $153.6x" 4 $307.30
Sub Total: $307.30
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Send Invoice'To: a
Cannel Police •Department
Attn: Teresa Anderson
3 Civic Square
-Carmel, IN 45032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT' $307.30
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 GE- IF THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPR•".i, ION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. J
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. Chief of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
S CLERK TREASURER
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DOCUMENT CONTROL NO. OFFICE COPY
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