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HomeMy WebLinkAbout25366 R&T Tire and Auto G INDIANA RETAIL TAX EXEMPT PAGE City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER 1a FEDERAL EXCISE TAX EXEMPT 35-60000972 025_362(p ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP 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 7/15/2013 R&T Tire and Auto Cannel Pollee Department VENDOR SHIP 3 Civic Square 17018 Clover Road Cannel, IN 48032 Noblesville, IN 48080 (317)5712559 6oNRRHATION 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 4s, cp.. {j��ffl ����.IF tore • Send Invoice To: "rj!l©.k (pjt �� f�Itfl>>�j Cannel Police Department Attn: Teresa Anderson 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. c----- QS PAYMENT $3,580.00 • NP 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 T THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS AP ATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •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 ChlOP of Pollen AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 25366 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY • •