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HomeMy WebLinkAbout25430 Child Source CityQQ,.,,,��,,,, r I INDIANA RETAIL TAX EXEMPT PAGE 1\ .i � \�/ ® II Carmel CERTIFICATE N0.003120155 002 0 �1/ S. y u �/ e l PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 25430 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 9127/2013 • Child Source VENDOR SHIP Kr idle cad TO I 7001 Wooster Pike Medina OH 44258 17 i i7J 57:9.2+559 ., ULP(. CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE' DESCRIPTION UNIT PRICE EXTENSION Account 00590.05 1 Each shipping $88.95 $88.95 4 Each On Board35 Infant Car Seat IC088FSM $77.40 $309.80 fir hub Total: $378.55 047 ,4 03 ©AA .Thehom me C. :•41 ria '• :.Q 1 Send Invoice To: 0 M O 4 1071 j� (t Cannel Police Department Attn: Teresa Anderson 3 Civic Square Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT $376.55 • 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 •SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.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 Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 5 4 3 0 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY