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HomeMy WebLinkAbout25550 Genuine Auto Parts City of C armel INDIANA RENO.003120155 0155 EXEMPT 00 PAGE of CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 25560 1 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 921712092 (2)anuint Alto Pie Coto, Polito Dopartmont SHIP 3 Civic Bqua VENDOR Collodion Contor DHHvo TO Ca rtol, IN 46032 Chicago, IL tW- K, (317)671-2662 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 4270.00 1 Each radiator $219.87 $211.87 Sub Total: $211.87_ Øf _ _ -0 - 40., 4/ ,i m:........,„A. z:4,,,,--1P-0* 017, ..- -4,sa, . , ,,, . . • vow, . .• e Nish, 4 , . f o ,, ? i, • 4 . ' : a 1 • * , , ° i 41.11,' SendCAW 1 /.Thomas ..°r4Ort•''' r- © M 45 ) Invoice To: Cawrtol Pbllco Dopmont Attn: Torr as Andoraon 3 Civic Bquair Cannot, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT • PROJECT ACCOUNT AMOUNT Carmel Police Dept. 1,C PAYMENT $211.87 • 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 APPROPRI TION 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 7- V SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE C- hiof..oc Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25550 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY