HomeMy WebLinkAbout31353 Bill Estes Chevrolet INDIANA RETAIL TAX EXEMPT PAGE
City ® Carmel • CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
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FEDERAL EXCISE TAX EXEMPT
35-60000972 31393
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
4tr44J?019
Bill Estes Chevrolet • Cannel Police Department
VENDOR SHIP
TO 3 Civic Square
4105 West 98th Street Carmel, IN 46032
Indianapnl R, IN 48289 ('11715712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
QUANTITY UNIT OF MEASURE I DESCRIPTION ' UNIT PRICE EXTENSION
Account 42370.00
t Each repair parts $888.90 $888.90
Sub Total: $868.90 rot•
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11111 .1
•
Net
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Send Invoice To: u G
Cannel Police Department
•
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT S0
• A/P 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 THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•GO.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ``t ATM4k'i1�
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE t.,%' . -,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31363
CLERK-TREASURER
OFFICE COPY