HomeMy WebLinkAbout25408 Bill Estes Chevrolet �1� ® n C 2I1�e� INDIANA RETAIL TAX EXEMPT 155 00 PAGE
11 11Lr Ili,/ CERTIFICATE NO.003120155 002 0• PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25408
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
8129/2013
Bill Estes Chevrolet Cannel Police Department
VENDOR 1 SHIP 3 Civic Square
TO
4105 West 98th Street Cannel, IN 48032
Indianapolis, IN 48268 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-370.00
1 Each door lock actuator $152.15 $152.15
Sub Total: $152.15
400 lam!
sicri 4.1.4c
• v
•a 1
VOW •1
r�* 111. =1 n.Natter -�� - U Q I�\] //- `(
Send Invoice �JlJf(1):- - )" �l
Cannel Police Department J)
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT j ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Police Dept. ) C° PAYMENT $152.15
• 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 •• IHEREBYC TIFY1 THATTs1ERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO 1 TION FICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY I
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE hint of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 4 0 8 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY