HomeMy WebLinkAbout25456 The Uniform House C1�0 INDIANA RETAIL TAX EXEMPT PAGE
o Carmel CERTIFICATE NO.003120155 002 0
�1�.// 1111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
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
1012912013
The Uniform House, Inc. Cannel Police Department
VENDOR SHIP 3 Civic Square
1927 N. Capitol Avenue Carmel, IN 48032
Indianapolis, IN 48202 \- (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-560.02
2 Each Carmel Community Service Officer 6148 $80.00 $180.00
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1 Each Carmel CommunityService Officer S146 $80.00 $80.00
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ifir '" %/ Sub Total: $240.00
A1 Of C44 .41.001/4( ttY1
Send Invoice To J ,
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. a`� PAYMENT $240.00
• 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 CERT! NAT THERE ISANUNOBLIGATED BALANCE IN
THIS APPgOP,AN SUFFIY FOR THE ABOVE ORDER.
•SHIP REPAID. PPROP
•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 t Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 4 5 6 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY