HomeMy WebLinkAbout25484 R & T Tire and Auto •
Cityr INDIANA RETAIL TAX EXEMPT PAGE
of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26
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
I24I2012
Ft A T Tim and Auto Como! Polico Dopartmont
VENDOR SHIP 3 Civic 8quar
TO
17016 Ciovor Road Como!, IN 46032
Nobiosviiio, IN 46060 (317)67126.
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
Account QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42 320.00
30 Each tires $65.00 $1,950.00
Sub Total: $1,950.00
4 ,-- ---------- II.,
41,4- 0 . r11 'r'1I�*
'Ari te-.e vb,
l .° d • '`
, ,, to, 6 A
i$4 „. .
i
if
, )400K,,,\ vA, ''+ "0
•
Send Invoice To: '"' •
_ _ _ _ . , -
C iwioI Polico Dopartmont
Attn: Tor15132 Andorson
3 Civic 8quar . •
Camiol, IN 46032.. PLEASE INVOICE IN DUPLICATE
'DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $1,950.00
• 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 JHERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA ON S 1 FFICIENT 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 I I�Ilof of Polico
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 4 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
. ..
-
-
- - - - .. ,`_'a. , . . . .
. . _ r
■
`. ^'.. . _
.
.A .. _ ;t' _. -