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HomeMy WebLinkAbout25901 Hubler Express Collision C 0 Q¢.,,��\�/ /�-�j` u� 15.+� INDIANA RETAIL TAX EXEMPT PAGE i i o I;1\ i11 rrae JJII CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Ir y IL �1.� FEDERAL EXCISE TAX EXEMPT 25901 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP 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 11/28/2011 Hublor Express Collision Cannel Police Department VENDOR SHIP 3 Civic Square 503 West Carmel Drive TO Carmel, IN 46032 Carmel„ IN 48032 (317) 5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43.610.00 Each 1 Each repairs to vehide $1,173.59 $1,173.59 Sub Total: $1,173.59 O t t n 5 CAIR5, --4- :!a 0/©%� y .4 iii al ‘1111...- i'VE I p car 83 Driver Send Invoice To: �j Carmel Police Department ff�.i�rlll Attn: Teresa Anderson 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT Cannel Police Dept. aCC3 PAYMENT $1,173.59 NP 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 PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT HERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRI. .4 FICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. 4 PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. itll J of Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. )1 m 2 5 9 0 1 CLERK- TREASURER DOCUMENT CONTROL NO. OFFICE COPY