HomeMy WebLinkAbout25428 Steven R. Jenkins CityA 'ate INDIANA RETAIL TAX EXEMPT PAGE
of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
lYL �/ �v 1Yl FEDERAL EXCISE TAX EXEMPT
35-60000972 2519
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,ATP
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
9/2312013
Steven N. Jenkins Co., Inc. Carmel Police Department
VENDOR SHIP
TO 3 Civic Square
8880 East 21st Street Carmel, IN 48032
I dlanae�o(la. IN 4 19 117}F71 x5o
CONFIRMATION BLANKET I CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASUREI DESCRIPTION UNIT PRICE EXTENSION
Account 42- 0.11
30 Each Fusees $35.45 $1,083.50
Sub Total: $1,083.50
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Send Invoice To: lJlfO. _. `. ����
•r1•i11I11�J,
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 481 - PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Police Dept. /r / PAYMENT $1 .,FP
`// ��// • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT NCESS .O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFYTHATTHEREISANUNOBLIGATEDBALANCEIN
THIS APPRIP I ON SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.O.D.
•C. 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 Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 4 2 8 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY