HomeMy WebLinkAbout25947 Huntington National Bank Leasing city f Carmel
INDIANA RETAIL TAX E PAGE
1 CERTIFICATE NO. 003120155 155 00 00
CE 2 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25947
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
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
12/20/2011
The Huntington National Bank Carmel Police Department
VENDO quipment Finance Division SHIP 3 Civic Square
P.O. Box 701098 TO Cannel, 114 46032
Cincinnati„ OH 452704 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-530.99
1 Each biannual payment $39,000.00 $39,000.00
Sub Total: $39,000.00 IF CA A-22, �1��� mo t
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Send Invoice To: �f J uv� i� J J
Carmel Police Department jN
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. ,(23 PAYMENT 539,000.00
A/P 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 1 HEREBY CERTIFY THAT THERE SAN UN0BLIGATED BALANCE
THIS APPROPRIATION S F I (ENT 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. lerol 9
Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL NO. 2 5 9 47. OFFICE COPY