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INDIANA RETAIL TAX EXEMPT
sy o f-Carmel CERTIFICATE NO.0031201550020
PURCHASE HASE ORDER NUMBER
—
FEDERAL EXCISE TAX EXEMPT
35-60000972 qi {i
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
111Ar7r►19
CornettfRoonng Systems Cannel Police Department
VENDOR / SHIP
TO 3 Civic Square
F11.442�.Amy Lane Cannel,
/Cgannel, IN 48032
CONFIRMATION BLLANK'ETI� CONTRACT . PAYMENT TERMS (3171 571-L:TJ9 FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 43501.00
I Each repairs to roof . $2,395.00 $2,395.00
Sub Total: $2,395.00
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Send Invoice To: f - _" �" 60_ 4�
Cannel Police Department
Attn: Teresa Anderson
-
3 Civic Square •
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. acs PAYMENT $2,395.00
• 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 CERTIF THAT THERE 'AN UNOBLIGATED BALANCE IN
THIS APPRO J ON SUFF NT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. fPPRO
• 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 hie J
of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 313.61 OFFICE COPY