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INDIANA RETAIL TAX EXEMPT PAGE
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11 J il l J II L CERTIFICATE NO. O. 003120155 155 00 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25187
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
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
5/3012012 t.
End Result Company, LLC Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
3426 Towne Pointe Drive Cannel, IN 48032
Bettondorf, IA 52722 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE, DESCRIPTION r UNIT PRICE EXTENSION
Account 43.419.99
1 Each timing scoring service $1,100.00 $1,100.00
Sub Total: $1,100.00
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Send Invoice To:
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, 114 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $1,100.00
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 I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.0.D. SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY g..- 1
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING U
ORDER ISS. E �b 1 Chief of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 1 8 7 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY