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HomeMy WebLinkAbout25584 Bill Estes Chevrolet INDIANA RETAIL TAX EXEMPT PAGE Cit' ®� °�� �� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER l�s FEDERAL EXCISE TAX EXEMPT 2 35-60000972 l 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 9}02013 . Dill Sstos Chovrolot Cam)! P©IIeo DopartmQnt VENDOR ( SHIP 3 Citric Squaro TO 4105 Wost Nth 5troet i Canino', IN 46032 Indianapolis, IN 48260 (397)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-370.00 2 Each rims $108.98 $217.96 ,; Sub Total: $297.96 , . ,,, AIT i 1 i 4 ik*0, i 1:.:—IQ,y:, 0.!-.t. -0..f.0 u.i1.,,.'.,...f.....C....ii:4P 0“I_i s_.1 'Al.,o—d:-P\(4'1 i r i.,t J$ % ' i C -1 ; �''''P° '. :, m 0/� •a4*7 car 85/C.Barlow Send Invoice To: Camel Police DGpatrtmont Attn:Terrace Anderson 3 Civic 5quar Ca1ol, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. ae-'--..5 PAYMENT $217,93 • 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 THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION 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. / ��,�'',,q •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE I�+,1Io of Polleo AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25584 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY