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HomeMy WebLinkAbout26076 Bill Estes Chevrolet C I' c Carmel CERTIFICATE NO 003120155 002 0 PAGE �a o- y ,a \1/ Or 1�la PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26078 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, /VP CARMEL, INDIANA 46032 -2564 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 2/24/2012 BIII Estes Chevrolet Carmel Police Department VENDOR SHIP 3 Civic Square 4105 West 96th Street r° Cannel, IN 46032 Indianapolis, IN 46268. (317) 571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION Account 42-370.00 3 Each rims $159.54 $478.82 Sub Total: $478.62 fll C 9,. Nal tili e or70 ash K Q ©0 Sen nvolce o 1 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. PAYMENT 5476.62 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 I BT THRD AL THIS HERE APPROP Y CER TI SUFFICIENTTO T EE ISAN PAY FORTHE UNOBLIGATE DA ORD INE ER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. hitll of f Pollre THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. c CLERK TREASURER DOCUMENT CONTROL NO. 26 7 v OFFICE COPY