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Home My WebLink About25409 Lowe's City of Carmel r INDIANA RETAIL TAX EXEMPT 155 00 PAGE ,l\/ ,11r CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25409 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 8129/2013 •-- . ,• Lowe's Cannel Police Department • VENDOR SHIP 3 Civic Square TO P.O. Box 530954 Cannel, IN 46032 Atlanta, GA 30353-0954 (317)5712559 - CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-380.00 - 1 Each drill $113.05 $113.05 Sub Total: $113.05 Off o ©4�s ".. w . on an . t lir ; 4 ■ Send Invoice To: -tea i--- - -r��j((j�7�� , 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. 1._S PAYMENT $113.05 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE V91J61ER AND EVERY INVOICE AND . VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBYF TIFY THAT ERE IS AN UNOBLIGATED BALANCE IN THIS APP RIATIO FFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY I • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 5 4 0 9 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY