HomeMy WebLinkAbout25398 Kustom Signals ��QQ..,,,,�,�� I INDIANA RETAIL TAX EXEMPT PAGE
I \�/ of Carmel CERTIFICATE NO.003120155 002 0
C�5�.•/// s y PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25S8
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
8/15/2013
Kustom Signals Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
P.O. Box 411882 Cannel, IN 45032
Kansas City, MO 84141.1882 (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 $139.18 $139.18
Sub Total: $139.18
1147 it - :
•
4
Send Invoice To: �`` �0 uU �O
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. ee.5 PAYMENT $139.18
• 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 CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION EFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP RSHAID.
•GO D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /Chia('•PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE of Pollen
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 3 9 8 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY