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itY of l\ arm e 1 CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
w u FEDERAL EXCISE TAX EXEMPT 25917
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, PJP
CARMEL; INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVEDIBY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1218/2011
UUline Carmel Police Department
VENDOK Accounts Receivable SHIP 3 Civic Square
2200 South Lakeside Drive T O Cannel, IN 46032
Waukegan, IL 60085 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44$3040
97.a� 3�- 03
2 Each shelving H -1206 $}3e G�
Sub Total: -W3-a35
0 �o
Cl) hitt
Send Invoice To.
Sir
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. e)(-3 PAYMENT 5378•00
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 HJr THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPRI .UFFICIENT T• FOR THE ABOVE ORDER C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
ORDERED BY
SHIPPING LABELS. C q of of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT. CONTROL NO. 25917 OFFICE COPY