HomeMy WebLinkAbout25419 GF Thompson City ty of f Carmel INDIANA RETAIL TAX EXEMPT PAGE
I'�./�1111LLL ,Jlf CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
' FEDERAL EXCISE TAX EXEMPT
35-60000972 25419
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
9/9/2013 .
GF Thompson Cannel Police Department
VENDOR
SHIP 3 Civic Square
1535 Winslow Lane Cannel, IN 46032
Grapevine, TX 76051 317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42.360.00
5000 Each IN-17-4 Indiana Uniform Traffic Tickets 4-part $0.22 $1,090.00
Sub Total: $1,090.00
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Send Invoice To: ��ll�l- - - • �f00F
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Cannel Police Department
Attn: Teresa Anderson
3.Clvlc Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $1,090.00
• 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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE I S AN UNOBLIGATED BALANCEIN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. G
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY �!A/-• P�4.4.L�J-Lip'
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL \
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE c \E.A., Chiaf of Peilea
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 ,419 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY