HomeMy WebLinkAbout27938 R & T Tire and Auto City 0 ty ®f Carmel INDIANA RETAIL TAX EXEMPT PAGE
l CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 27938
35- 60000972
ONE CIVIC SQUARE I THIS NUMBER MUST APPEAR ON INVOICES, NP
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
10/412011
R T Tim and Auto Carmel Police Department
VENDOR ti SHIP 3 Civic Square
17018 Clover Road TO Carmel, IN 46032
Noblesville, IN 46080 I (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION I UNIT PRICE 1 EXTENSION
Account 42-320.00
4 Each tires 3141.73 3568.92
Sub Total: 3586.92
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Todd Luckosid j :Q t R] G
Send Invoice o: tj a
Carmel Police Department !l/Jll
Attn: Teresa Anderson
3 Civic Square
1
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT 1 AMOUNT
Carmel Police Dept. S PAYMENT x•92
MP 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 REFER SWORN AFFIDAVIT ATTACHED_
SHIPPING INSTRUCTIONS I HEREBY CERTI THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO AT UFFICIENTT Y FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. let of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
p CLERK- TREASURER
DOCUMENT CONTROL NO. 27938 OFFICE COPY