HomeMy WebLinkAbout25908 Hubler Express Collision ;A
C 1111 i o Carmel INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO. O. 003120155 155 00 002 0 PURCHASE ORDER NUMBER
r FEDERAL EXCISE TAX EXEMPT 25908
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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 f DATE REQUIRED REQUISITION NO, VENDOR NO. DESCRIPTION
12/712011
HublorExpress Collision Carmel Police Department
VENDOR SHIP 3 Civic Square
5031 Nest Carmel Drive TO Cannel, IN 48032
Carmel„ IN 48032 (317) 571.2559
CONFIPMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.510.00
1 Each repairs to vehicle $1,950.71 $1.950.71
Sub Total: $1,950.71
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car 17 J Sedberry "1.., u Q M Send Invoice To: j
Carmel Police Department 1�1f'��� /ff
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT 1 AMOUNT
,Carmel Police Dept. PAYMENT $1,950.71
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 HY CERTIFY TH TTHREOIA
THIS EREB APPROPRIATI UFFI ITS TO AN PAY FOR BL THE GATED ABOVE ORD IN ER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. Il `Ief of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25906 CLERK-TREASURER I DOCUMENT CONTROL NO. OFFICE COPY