HomeMy WebLinkAbout25397 Kustom Signals City4 INDIANA RETAIL TAX EXEMPT PAGE
®f 1\Carmel l CERTIFICATE NO.003120155 002 0
1L �/Lti+� �v JL PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 25397
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
8115/2(13
Kustom Signals Cannel Police Department
VENDOR SHIP 3 Civic Square
P.O. Box 411882 Cannel, IN 46032
Kansas City, MO 64141-1882 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-600.00
1 Each repair to radar $133.00 $133.00
Sub Total: $133.00
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Send Invoice To.
Carmel Police Department
Attn:Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT, AMOUNT
Cannel Police Dept. PAYMENT $133.00
• AIP 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 THATTHERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI• 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 F of
Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25397 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY.