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HomeMy WebLinkAbout27948 Meadows Display Case 11 City o C arme CERTTIFICATE RETAIL TAX EXEMPT NO. 0 003120155 002 0 PAGE Y PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 27948 I 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 11/212011 Meadows Display Cases Cannel Police Department VENDOR SHIP 3 Civic Square 151 FCR 254 TO Carmel, IN 48032 Oakwood, TX 75855 (317) 571 -2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION Account 42420.99 4 Each Shadow Box Gun Display Box $75.00 $300.00 Sub Total: $300.00 Account 43- 421.00 2 Each postage �(t f $15.02 $30.04 �O F ©A Sub Total: $30.04 fi A m• li e I 0 o it,. Send Invoice To: jf �11ff5 S at,0 Carmel Police Department 1f11 Attn: Teresa Anderson 3 Civic Square I Cannel, IN 48032• PLEASE INVOICE`IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT 'PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT x•04 NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. /r NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS TH PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY N li T UFF TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. J PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITHCHAPTER 99, ACTS 1945 TITLE C ef' Of PoIIce AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. I I CLERK TREASURER DOCUMENT CONTROL NO. 27948 OFFICE COPY