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HomeMy WebLinkAbout25585 TBA North INDIANA RETAIL TAX EXEMPT PAGE C i of C armel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25585 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AA 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 11W2013 . TBA North CEITIGl Police Dopartmont VENDOR SHIP 3 civic equaro TO p ' Gradlo Orlin) Carmol, IN 4602 Carmel, IN 46032 (317)571 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42415.00 2 Each 55 gallon drum $739.00 $1,478.00 Sub Total: $1,478.00 044- a '‘14' ` 10 , 4, �I A, %-. 'P14 fri * '.. kmor, ,,, 0,; v ?.,., « S■ i\ ` To- , ''''Q 1 4 Send Invoice To: 1Jz :r ° �-_© W ©0 01 Carmol Policra Department -f.� Attn:Tonna Andoroon 3 Civic 8quara Cannot, IN 42- PLEASE INVOICE IN DUPLICATE 'DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. C)� , PAYMENT $1,478.00 • 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 TI N SUFFIeIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ,�/� �1t SHIPPING LABELS. �Io a1 Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25 5 85 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY