HomeMy WebLinkAbout25716 Abra Auto Body & Glassof Darnel
ONE CIVIC SQUARE
CARMEL, INDIANA46032 -2584
"FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
25716
THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
'PURCHASE ORDER DATE
DATE REQUIRED
' REQUISITION NO.
VENDOR NO.
DESCRIPTION
412512013
FREIGHT
Afar Auto Body E Glass
VENDOR
503 West Cannel Drive
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Camle1„ IN 45032
317).71 -2558
corvFlANAnaH
BLANKET
CONTRACT
PAYMENT TERMS -
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43- 510.00
1 Each vehide repairs
Sendrinvoice .Tb "411110
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$500.40 $500.40
Sub Total: $500.40
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ONALL
SHIPPING EASELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25716
DOCUMENT CONTROL NO.
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT $500.40
• AP VOUCHER CANNOT REAPPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MACE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
▪ HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRJAtl I VN SUFFICIENT -TO-PAY FOP THE ABOVE ORDER.