HomeMy WebLinkAbout25717 Arba Auto Body & Glass .Ca y� //�'�y� INDIANA RETAIL TAX EXEMPT PAGE
ty of Carmel CERTIFICATE NO.003120155 002 0
�/JL O/ �1.�111111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICE
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING
SHIPPING LABELS AND ANY CORRESPONC
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
413012013 '
Abra Auto Body&Glass Cannel Police Department
SHIP
VENDOR TO 3 Civic Square
503 West Cannel Drive Cannel, IN 48032
Carmel., IN 48032 317}571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE •li EXTENSION
Account 43510.00
1 Each vehicle repairs $880.10 $880.10
Sub Total: $880.10
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Sena IIn'vOIee o'Y �� O M �7��
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Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT a
ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. � PAYMENT $880.10
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MAOEA PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY/HA THERE IS AN UNO$LEGATED BALANCE IN
THIS I
APPROPR A FFICIENTT PA,FOR THE ABOVE ORDER.
•SHIP REPAID. PROPR
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Ipr of Pplien
F AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
u 25717 CLERK-TREASURER
,F DOCUMENT CONTROL NO. OFFICE COPY