HomeMy WebLinkAbout25431 Bill Estes Chevrolet C 0 t o f Carmel INDIANA RETAIL TAX EXEMPT PAGE
I�'1/1111 �1t1' CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25431
35-60000972
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
•
10/312013 .
Dill Estes Chevrolet Cannel Police Department
VENDOR
SHIP 3 Civic Square
4105 West With Street Cannel, IN 48032
Indianapolis, IN 46288 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-370.00
1 Each hub caps $193.08 $193.08
Sub Total: $193.08
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Cannel Police Department
Attn: Teresa Anderson
3 Chile Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. C3 PAYMENT $193.08
• 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 CERTIjTHAT THERE IS AN UNOELIGATED BALANCE IN
THIS APPROP T UFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. \
•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 lef of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25431 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY