HomeMy WebLinkAbout25445 Abra HE Carmel CityA INDIANA RETAIL TAX EXEMPT PAGE
of Carmel CERTIFICATE NO.0031201550020
//// CLU JL PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
• 35-60000972 25445
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!2112013 .
Aiwa HE Cannel Carmel Police Department
VENDOR • SHIP 3 Civic Square
TO
503 VI(est Cannel Drive Cannel, IN 48032
Cannel„ IN 48032 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.510.00
1 Each vehide repairs $742.25 $742.25
Sub Total: $742.25
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0 1
car 3114 Collins f� O• � (�( �
Send invoice o: �e -— - - - -0 7
Cannel Police Department 1
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept.
a\-
Q92 PAYMENT $742.25
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THATLTI:R ))S AN UNOBLIGATED BALANCE IN
THIS APPROPRIAT$N ,JFFICEN T 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 Ch of Pollee
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. •
,/ 4 45 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY