HomeMy WebLinkAbout25726 Abra Auto Body & Glass ` X14' ,
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INDIANA- 1997 RETAIL TAX EXEMPT P
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT PAGE
35-60000972 94
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
611 3
Abr Auto Body el Glass ) Camel Pollee Department
a SHIP
VENDOR TO 3 Civic l quary
West CartMI Drive Carmel, IN
Carmol„ IN 46032 (317)871
•
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT {
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.510.00
9 Each vehide repairs $1,292.96 $9,292.98
Sub Total: $1,292.98
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Carmel Police Department
Attn: Torsaa Anderson
3 Civic Square
Cool, IN 42= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
(:i3
Carmel Police Dept. Sf PAYMENT $1,292.85
• 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 PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THA THERE IS AN, NOBLIGATED BALANCE IN
THIS APPROPRIAT OSI SUFFICIENT .O PAY FOR THE ABOVE ORDER.
•SHIP REPAID. -
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. -•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Ch wi a .Iiiy.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 4yi
J 2 6 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY