HomeMy WebLinkAbout25714 The Kitchen WrightityofC
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rmel
' ONE CIVIC SQUARE
,I CARMEL, INDIANA 46032 -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
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
4/242013
FREIGHT
The Kitchen Wright
VENDOR
012 S. Ringellne Road, Suite 10 l
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Carmel, IN 46032
3171 Cif
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 4301.00
1 Each plastic laminate countertop
Send Invoice To:
Carmel Pollee Department
Attn: Teresa Anderson
3 Civic Square
Camel, IN 46I=
PLEASE INVOICE IN DUPLICATE
$480.00 5480.00
Sub Total: $480.00
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 ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25714
DOCUMENT CONTROL NO.
ORDERED BY
TITLE
PAYMENT $4.� 3.
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.) v j
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND'
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. , y k 1j
I HEREBY CERTIFY THAT THEIaE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIOlr6FFI6IENTTO PAY FOR THE ABOVE ORDER. •
7,r7
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CLERK - TREASURER
OF#`ICE COPY