HomeMy WebLinkAbout25893 Hubler Express Collision C1tY 0 C 1 CERTIFICATE r m e E NO. 03120 55 2 0 EXEMPT 0 PAGE
��11�.J/// ax w PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2513
35- 60000972
1
ONE CIVICrSQUARE r 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
11/1012011
HublerExpress Collision Cannel Police Department
VENDOR SHIP 3 Civic Square
503 West Cannot Drive
TO Cannel, IN 68032
Carmel„ IN 46032 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43410.00
1
1 Each repairs to vehide $1,323.99 $1,323.99
Sub Total: $1,323.99
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Send Invoic0 Hughes Utlt M 0
Sir
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $1,323.99
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THETHE P P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS IHEREBYCERTIFYTHATTHE EISANUNOBLIGATEDBALANCEIN
THIS APPROPRIATION 9 F ENT TO PAY FOR THE ABOVE ORDER.
C SHIP D REPAID
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
i
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE le? of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 25893 OFFICE COPY