HomeMy WebLinkAbout27949 Hubler Express Collision INDIANA RETAIL TAX C i I Carmel 111111 CE RTIFICATE NO. 003120X S 002 0 ti
PAGE
•P URCHASE ORDER NUMBER
W
y tva FEDERAL EXCISE TAX EXEMPT 21949
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A?
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
1112!2011
Hubby Express Collision Cannel Police Department.
VENDOR SHIP 3 Civic Square
503 West Cannel Drive TO Carmel, IN 46032
Cannel,; IN 46032 '(317) 571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY IUNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Account 43410.00
1 Each repairs to vehide $2,617.35 $2,817.35
dry` Sub Total: $2,617.35
Of -01,-
*C a All -4 1
Nlip‘ o 4 o o y
c o: 2 l GerGerd
Send Invoice �1
l l �l1f%Jt` f
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square I
Cannel, IN 46032- PLEASE INVOICE /IN DUPLICATE
DEPARTMENT ACCOUNT 1 P'7JECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $2,617.35
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
I NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HERE FYLIIN
T HIS APPROP BYCER 'F N TMATTHERE SUFFICIENT IS TO AN PAY UNOB FOR THE GATED ABOVE BALANCE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL �p
SHIPPING LABELS. hl tll of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 7949 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY