HomeMy WebLinkAbout25946 Fifth Third Leasing City A O Ca I RTIFICA RETAIL TAX EXEMPT PAGE
I'�1 1n1',L� Yy •1�Lr I,�,/ CERTIFICATE NOO 003120155 155 00 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25948
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AP
CARMEL, INDIANA 46032 -2584 6 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
12120/2011
Fifth Third Bank Cannel Police Department
VENDOR SHIP 3 Civic Square
P.O. Box 538871 T Carmel, IN 48032
Cincinnati, OH 45283 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43. 628.00
1 Each vehicle lease $38,000.00 $38,000.00
Sub Total: $38,000.00
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Send Invoice To: l`sr��..�� —�1
Cannel Police Department
Attn: Teresa Anderson.
3 Civic Square
Cannel, IN '48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT 1 PROJECT PROJECT ACCOUNT 1 AMOUNT
Cannel Police Dept. c)C13 PAYMENT '000•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 UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFI IENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. lef of
Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT DOCUMENT CONTROL NO. 25946 CLERK- TREASURER
OFFICE COPY