HomeMy WebLinkAbout25412 Parkside Animal Hospital City /��y INDIANA RETAIL TAX EXEMPT PAGE
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�/ T1.//Lvs Os Jai PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 25412
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
I PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9/3)2013
Parkside Animal Hospital Cannel Police Department
VENDOR TOP 3 Civic Square
12982 Publishers Drive Cannel, IN 48032
Fishers, IN 48038 I (317)571-2559
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.578.00
28 Each dog food $38.92 $980.00
Sub Total: $960.00
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Send Invoice To: r. r uC-
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. c---)C__(3 PAYMENT $980.00
• 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,PROPER SWORN AF9DAVIT ATTACHED.
SHIPPING INSTRUCTIONS • THERE IS A
• SHIP REPAID. THIS APPRO N SUFFICI 0 PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE hief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25-412 ".CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
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