HomeMy WebLinkAbout25440 A.E. Boyce CityINDIANA RETAIL TAX EXEMPT PAGE
®� ,1\Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�1� J/ �a FEDERAL EXCISE TAX EXEMPT
35-60000972 25440
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
10/9/2013
A.B. Boyce Co., Inc. Cannel Police Department
VENDOR
SHIP 3 Civic Square
P.O. Box 089 Cannel, IN 40032
Dalevllle, IN 47334-0869 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-300.00
20 Each 352 White NCR Receipts U0924 $25.55 $510.90
Sub Total: $510.90 04 far
.. met
gA
us r■
•
A
Q
Send Invoice To:
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. L/ PAYMENT $510.90
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFYJHnT THERE ISAN,UNOBLIGATED BALANCE IN
THIS APPROP AT b SUFFICIE .10 PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.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 hlef of Pellco
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT/THERETO.
2 5 4 0 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY