HomeMy WebLinkAbout25590 Steven R. Jenkins, Inc. Cit'y INDIANA RETAIL TAX EXEMPT PAGE
of C�� � CERTIFICATE NO.003120155 002 0
Jl l PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
'UyRyy�.C���HH-pA��ppSE--ppORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
Stovon F. Jonkin8 Co., Inc. Carmel Polico Department
VENDOR SHIP 3 Civic Squ r
;,,Vii, &1 St 21st Strot TO C'a] mi ol, IN 4 '
Indianapolis, IN 4621 (517)671
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43 0.01
3 Each Blamer 9905Z Ike-length jacket&cross $299.99 $899.97
tech fabric
Sub Total: $899.97
40 , ..
iff' f •
O --___ Ap-,‘Ar-
At0-- il Of 4.0-- ,,,
00.7� • , 0bk
ili ••
f
�� ..may, ,I. •
c ,05,1 ,„ ,, , itt. : §i y Illik 1:1:.• *
WS7 ..** a .... +/0
-1.11,17.0. ,q ---..........- - 0 ,$,,
Chris Ba,r/Luke Gossott/Jon Rico /
Send Invoice To:
Como! Polico Dopartmont
Attn:Toro Andoron
3 Civic 6quinD
•
•
Carmel, IN 46032. PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. c...5 PAYMENT $*:;"'-.g7
• 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 CERTIFiTV/TjTHERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRATI 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 I�
SHIPPING LABELS. ChioI q of Polico
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE- b
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
a-.,_ t°• r r
L J 5J 9 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY