HomeMy WebLinkAbout25423 Abra HE ��9 INDIANA RETAIL TAX EXEMPT PAGE
® It Carmel CERTIFICATE NO.003120155 002 0
\��11// s Y 111111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 25423
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
9/18/2013
Abra HE Cannel i Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
503 West Cannel Drive Cannel, IN 46032
Cannel„ IN 48032 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43610.00
1 Each vehicle repairs $1,508.80 $1,508.80
Sub Total: $1,508.80
ff
fir 5l Of COQ
CPlA
fr : *
11. s
trow. • 9 ,
pb a-'• o OSS
sen�crin$VOicenrolman 1 ,_� :,,i�it
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. PAYMENT $1.508.60
• 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 • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. /1^1�''� ''
•C.O.D.PURCHASE SHIPMENTS CANNOT MUST ACCEPTED A EA ORDERED BY-- _ c�S_A,J �.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. 1\
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE\�'' CHO Ail P&l"A
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 4 2 3 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY