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C0 INDIANA RETAIL TAX EXEMPT PAGE
ity of C rmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 26729
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. . DESCRIPTION
• 5/9/2013 •
FI&T Tim and Auto Cannel Police Department
VENDOR SHIP
TO Civic Square
17016 CIovor load Cafirrel, IN 46032 i
Noblesville, IN 46060 13171 571 i
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-320.00
40 Each tires $89.50 $3,580.00
Sub Total: $3,580.00
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Send Invoice To: -
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Cannel Police Department
Attn:Teresa Anderson
3 Civic Square
Carmel, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $3,560.00(:::T • 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 PR PER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIF }i�STHERE IS ANOBLIGATED BALANCE IN L.
THIS APPROPRI OI jV UFFICIE�I IT,fO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. PROP .41>
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
I.. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE -Nef o?F44
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
I, 25721 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
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