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HomeMy WebLinkAbout25414 Abra HE Carmel • ■ ' ; PAGE INDIANA RETAIL TAX EXEMPT . C itY al:Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT , , 35-60000972 26494 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 W8/2013 , Abrs HE Cannel Cannel Police Department ' VENDOR SHIP 3 Civic Square • TO 503 West Cannel DrlY0 ,.,, - t- Cannel, IN 48032 Cannel„ IN 48032 (397)571-2669 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT ' QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION , Account 43-610.00 1 Each vehicle repairs $551.27 $551.27 Sub Total: $551.27 - - 400.iff 0 a 4 itiltr, 0 ' , •'...' # % ... : ©ZA 41, 44;-1.5:: tkle . EN k4 A... . : *4.0: il MIA -4 ; * \IA ' ' • IS. 37P ; ' . NM •• . . • . 4...„1,-... ......• . /BO • .... .....' ?At -.4sp• 4 r-.......--• o 0- Or serecrfini5ofctitr!ng ..% 0 b\q © 0 Cannel Police Department Attn: Teresa Anderson 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT . ACCOUNT I PROJECT r PROJECT ACCOUNT AMOUNT , Carmel Policepept. ,(SS PAYMENT $55127 1). • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.D. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND m N. VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED , SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN . THIS APPROPRIATIONS FICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID ...----tr- ---.- •C 0 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 Chia a Polito AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO 25414 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY ----.., •