HomeMy WebLinkAbout27943 Tires Plus of Carmel v INDIANA RETAIL TAX 0 155 00 PAGE
City o IILLLLII J CERTIFICATE TAI TAX EXEMPT PT 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT .y�ppq
35- 60000972 "r
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
CARMEL, INDIANA 46032 -2584 r 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
10/1212019
Tires Plus Cannel Police Department
VENDOR SHIP 3 Civic Square
531 South Rangeline Road TO Carmel, IN 46032
Cannel, IN 46032 1317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42420.00
8 Each tires $148.13 $1,185.00
Sub Total: $1,185.00
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tires for car 1441 McAllister and 1*ard 7�
Send Invoice To:
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Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE I
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept.' \C PAYMENT $1,185.00
v NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.;
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND:, j'.?
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. '•i1i)+<';P'; :l'
I HEREBY CERTIFY THAT T ERE IS AN UNOBLIGATED BALANCE IN
SHIPPING INSTRUCTIONS THIS APPROPRIA. ICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. lef of POIICe
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 7 9 4 3 CLERK- TREASURER
DOCUMENT CONTROL NO. OFFICE COPY