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HomeMy WebLinkAbout25933 Complete Hydraulic t G 1111111 H 1111 o f Carmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. O. 003120155 155 00 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25933 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 DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12/8/2011 Complete Hydraulic Carmel Police Department VENDOR SHIP 3 Civic Square 130 Commerce Park Drive TO Cannel, IN 48032 Franklin, IN 46131 (317) 571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION Account 44470.99 1 Each lire Spreader TCTS -1 $449.95 $449.95 Sub Total: $449.95 ti two M ©1 "611 Send Invoice To: 0� Carmel Police Department Attn: Teresa Anderson 3 Civic Square Carmel, IN 46032- PLEASE INVOICE,IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. J) PAYMENT $449.95 'PIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHEI, HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THA THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPR T• FFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.0. D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. 0 THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 5 9 3 3 CL ERK TREASURER DOCUMENT CONTROL NO. OFFICE COPY