HomeMy WebLinkAbout25407 TBA North C/�/�y� . J�{,e ///may I*' INDIANA RETAIL TAX EXEMPT PAGE
n ] ® ' .,Il ar (� ' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�/�a u, y Jul \1/ �v 1u1 FEDERAL EXCISE TAX EXEMPT
35-60000972 25407
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
8/2912013
TEA North Cannel Police Department
VENDOR
SHIP. 3 Civic Square
309 Gradle Drive Cannel, IN 48032
Carmel, IN 48032 - (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42.315.00
2 Each 55 gallon drum $740.00 $1,480.00
Sub Total: $1,480.00
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4'6$'
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Send Invoice To: ''lflo`�.�(-(�1��"
Cannel Police Department J)
Attn: Teresa Anderson
3 Civic Square .
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT q ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. ii(- 3 PAYMENT $1,480.00
• 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 Pf5OPER SWORN AFFIDAVIT ATTACHED. y
SHIPPING INSTRUCTIONS • IHEREBYCERTIFY {ATTHEREISANUNOBLIGATEDBALANCEIN
THIS APPROP• • TIM 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 'hlef of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 3 4 0 7 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY