HomeMy WebLinkAbout25433 Abra HE Carmel C 0� o f C Armen INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1�\1./.1111 ,11r Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25433 35-60000972 _
ONE CIVIC,SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AP
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 - -
Abra HE Cannel Cannel Police Department
•
VENDOR TOHIP 3 Civic Bquare
503 West Cannel Drive Cannel, IN 48032
Carmel„ IN 48032 (397)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43610.00
•
1 Each vehicle repairs $1.018.70 $1,018.70
Sub Total: $1,018.70
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Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT I a ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. ICS PAYMENT $1,018.70
• 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 TTHERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI SUFFICIENT 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. w{/J
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE t.S71 eP Of Pollee
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V x,
2 5 4 3 3 CLERK-TREASURER i add
DOCUMENT CONTROL NO. OFFICE COPY - �`as