HomeMy WebLinkAbout25629 Bill Estes Chevrolet of �� �li C INDIANA RETAIL TAX EXEMPT City PAGE
1i CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
' FEDERAL EXCISE TAX EXEMPT
35-60000972 %NM
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
113193
Bill Estos Chevrolet Ca nrl®I Police Department
SHIP
VENDOR 3 Civic Square
TO
4105 West 23th Street Carmel, IN 46032
Indianapolis, IN 46263 (317)5792550
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42370.00
1 Each oil pipes I sensor $545.07 $545.07
Sub Total: $545.07
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Sendilnvoice To son
C21v110I Police Department
Attn: Tolosa Anderson
3 Civic Square
Carmel, IN PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. c.:_s PAYMENT $545.07
• 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 TH111THERE IS AN UNOBLI�T.ED BALANCE IN
THIS APPROPRI •ION SU FICIENT TO P Y-FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /s
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE II,a Pll#2e
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25629 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY