HomeMy WebLinkAbout26168 TBA North l ®r Carmel!. e j IRTIFICA RETAIL TAX EXEMPT 155 00 PAGE
1 11 1 I'� CERTIFICATE TAI TAX 155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 28188
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
511712012
TBA North Carmel Police Department
VENDOR SHIP 3 Civic Square
309 Gradle Drive TO Carmel, IN 48032
Carmel, IN 48032 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42 -315.00
2 Each 55 gallon drum 8780.00 $1,520.00
Sub Total: $1,520.00
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Send Invoice To: ��f 0 G ��(i`j
Carmel Police Department
Attn: Teresa Anderson
•3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $1,520.00
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 SUFFICIENT 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.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE. Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO,
26168 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY