HomeMy WebLinkAbout25387 Hubler Express (��y� of (I /,I INDIANA RETAIL TAX EXEMPT PAGE
1► .i� ® Il r Carmel r (�� CERTIFICATE N0.003120155 002 0
�/ 111111 �1/21. e11l111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 25387
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AM
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
7130/2013
Hubler Express -Cannel Carmel Pollee Department
VENDOR SHIP 3 Civic Square
503 West Cannel Drive. Cannel, IN 48032
Carmel„ IN 48032 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-510.00
I Each repairs to vehide $878.90 $878.90
Sub Total: $878.90
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Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. cr PAYMENT 8878.90
• 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 P PER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY TEAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPf SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID: /�
•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 Chief of Pollee
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERRETO.
L.5 3 8 7 - CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY