HomeMy WebLinkAbout27937 Bill Estes Chevrolet C 1 of Carmel CERT E 0 0
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u �a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 27937
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AR
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
1014/2011
Bill Estes Chevrolet Cannel Police Department
VENDOR SHIP 3 Civic Square
4105 West 96th Street TO Carmel, IN 46032
Indianapolis, IN 48268 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-370.00
1 Each alternator $404.23 $404.23
Sub Total: $404.23
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Send Inv c 65 Haymaker Il CO
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032• PLEASE INVOICE IN DUPLICATE
DEPARTMENT a ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. C� PAYMENT $404.23
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 TH• PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS f I HEREBY CERTI P T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO. I r1 SUFFICI T'TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. /I/ I
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.
2 7 9 3 7 CLERK- TREASURER
DOCUMENT CONTROL NO. OFFICE COPY