HomeMy WebLinkAbout27934 Guardian Glass Company N a y o f Carmel INDIANA RET L TAX E PAGE
1 CERTIFICATE NOO 003120155 155 00 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 7/934
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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
9/28/2011
Guardian Glass Company Carmel Police Department
VENDOR
SHIP 3 Chat Square
24394 Nat�rork Place TO Carmel, IN 48032
Chicago, IL 80873 -1243 (317)571 -2559
CONRRMATtON BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Account 43-510.00
1 Each repair windshield $230.80 $230.80
Sub Total: $230.80
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Send Invoice O: `r��� ir i
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
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Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. oC PAYMENT 8230•80
NP 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 PROPS SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY TH T RE ISAN UNOBLIGATED BALANCE IN
THIS APPROPRIA B F ICIENT TO PAY F THE ABOVE ORDER.
SHIP REPAID.
•C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. i of of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 27934 CLERK TREASURER
OFFICE COPY