HomeMy WebLinkAbout25932 R & T Tire and Auto C v N O. TAX 00 PAGE
1 11 1 �1� CERTIFICATE RETAIL 003120155 TAX EXEMPT 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972 25932
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 DATE REQUIRED REQUISITION NO. VENDOR NO. w DESCRIPTION
121112011
R ELT Tiro and Auto Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
17016 Clover Road Carmel, IN 46032
Noblesville, IN 46060 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY 1 UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42. 320.00
12 Each tires $65.25 $783.00
Sub Total: $783.00
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Send Invoice To: 'ff /(�t
Cannel Police Department j)
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Police Dept. S L.� PAYMENT $783.00
v A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE 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 THE 4 E IS AN UNOBLIGATED BALANCE IN
I THIS APPROPRIAT UF IENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY I
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE /let oI R
Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2
5 932 CLERK TREASURER
DOCUMENT CONTROL NO. 0 OFFICE COPY