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HomeMy WebLinkAbout26170 Uline C O V Carmel INDIANA RETAIL TAX EXEMPT PAGE l\ ,1t \u f 1\ arme CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER w y f' .1 LL FEDERAL EXCISE TAX EXEMPT 28170 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 5/1212012 thine Carmel Police Department VENDOF CCOUnta Receivable SHIP 3 Civic Square 2200 South Lakeside Drive TO Cannel, 114 48032 Waukegan, IL 80085 (317) 5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44430.00 2 Each Storage Cabinets 11-1105 $260.00 1520.00 2 Each Storage Cabinet Dollies 11-2461 $89.00 $138.00 Sub Total: $858.00 #0, oc ©46 Th S. ..C9%***. .4 e, I s ofi o i 0 Send Invoice To Carmel Police Department Attn: Teresa Anderson 3 Civic Square Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. )Cj PAYMENT $658.00 NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER I5 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 APPROPRIATIO ICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C 0 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 Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 26170 CLERK TREASURER DOCUMENT CONTROL NO. OFFICE COPY