HomeMy WebLinkAbout25377 Grand Champion Tack Cityof Carmel IRTIFICARENOLTAX015500 PAGE
Ili,/ ,J1r I,�,/ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT , ,
35-60000972
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
7128/2013
Grand Champlon Tack Cannel Police Department
VENDOR SHIP 3 Civic Square
%U5 West 98th Street Cannel, IN 48032
Indianapolis, IN 48286 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION I UNIT PRICE EXTENSION
Account 42490.99
1 Each boot rack Si ZE q $9.95 $9.95
Sub Total: $9.95
Account 4380.09 ��1�,,,�� !l`l
1 Each re-sole motorcycle boots 1 1 //11 l $190.00 $180.00
1 Each motorcycle patrol boots (�((,t ® v �^ $425.00 $425.00
1 Each stretch motorcycle boots �'` �� '•: /� $50.00 $50.00
`: C�1� .1 �\,- ' Sub Total: $885-00
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Sevisvi DnDeCTO-:OOts -Sgt.Mabie .• - . r0 va G°1007
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Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT I, ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Police Dept. d�-g PAYMENT $874.95
• 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 CERTI7 H.7 THERE IS AN UN'OBLIGATED BALANCE IN
THIS APPROP I T9l SUFFICIENT • -.Y FOR THE ABOVE ORDER.
• SHIP REPAID., A
•CO D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. C
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ' Met of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25377 CLERK-TREASURER
1 DOCUMENT CONTROL NO. OFFICE COPY •
I