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..-u i ®f Carmel. CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 255
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
DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1 ]13.
Huhler Express Collision . Carmel Police Department
VENDOR SHIP 3 Civic Oquaro
TO
03 West Carmel Ddv0 . Carmel, IN
Cau lei„ IN 46032 (317)571-2550
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-510.00
1 Each repairs to vehicle $1,382.00 $9,382.00
Sub Total: $1,382.00
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Sen Invoice To: �.
Cannel Police Department
Attn:Teresa Anderson
3 Civic Squaw
Carmel, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $1,382.00
. • NP VOUCHER CANNOT BE APPROVED5OR 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 CERTIFA THAT THEEIS 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
SHIPPING LABELS. �a g Igo
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE b of of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25586 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY