Loading...
HomeMy WebLinkAbout25944 Carmel Clay Schools C1111 i f Carmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. O. 003120155 155 00 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 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 MY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS,FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12t2012011 Cannel Clay Schools Cannel Police Department VENDO Ardalolo SHIP3 Civic Square 5201 E. plain Street TO Carmel, 114 48032 Carmel, IN 48033- (317) 571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION 1 Each gasoline $25,800.00 $25,800.00 ..1-,, .©%./A-. �Q 4 j -0: 41,1 I; l ie Send Invoice To: O f��1/lff 0 Carmel Police Department Attn: Teresa Anderson 3 Civic Square Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT 1 ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT p M aLg PAYMENT Yarmel Police Dept. 42414.00 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 THAT THERE IS AN UNOBLIGAT D BALANCE IN THIS APPROPRIATION F IENT TO PAY EABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chi a Pollen AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25944 CLERK- TREASURER;,. DOCUMENT CONTROL NO. OFFICE COPY