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\\��1 o I' `/ rmei CERTIFICATE NO.003120155 002 0
//// 1i 1111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 25816
ONE CIVIC SQUARE- THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-25841 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
t 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
112t
William D. Kohl Carmel Police Department
SHIP
VENDOR TO 3 Clvlc Squan
8345 South Stnaet Cannel, IN 2
FIghom, IN 4 . 1.117)371.2550
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42480.90
3 Each walnut gun presentation case $225.00 $575.00
Sub Total: $575.00
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Send Invoice To: 110
Carl ! Police Department
Attn: Teresa Andorgon
3 Chile Square
Camel, IN 43032. PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT • PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. ac,S .. PAYMENT ..75.00
• 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 TH�Ay,TT IjERE 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
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE hill 0 Pallet%
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25615 CLERK-TREASURER .
DOCUMENT CONTROL NO. OFFICE COPY