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HomeMy WebLinkAbout25614 ChemSearch "r ' :' ••/'_ '71'.-!--. ` • PAGE �l4 INDIANA RETAIL TAX EXEMPT of Carrnel CERTIFICATE NO.003120155 002 0 ��// Jl PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ?WA 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 112412013 , Chem8erch Carmel Police Department VENDOR SHIP 3 TO Clvlc Square 23261 Network Place - Carmel, IN 46032 Chicago. IL 66673=1232 13.171671-2660 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42321.00 . 9 Each lubricant $365.73 $365.73 Sub Total: $365.73 ø'ff, . , - -0 ,-- 0 .... . PA 4;tille., ki a IS .. Sy' .. .../ ,> 8 ~iV©J Q ( '`' � -(0) , '01 Send Invoice To: "" •• -cil Carrel Police Department Attn: Teresa Anderson • 3 Civic Square Carmel, IN 46032= PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $365.73 • 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 APPROPRIATIO S FFICIENT 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 -hks?c?Pcliec i• W AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25614 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY