HomeMy WebLinkAbout31373 Deluxe C0�J..,�,, (/may INDIANA RETAIL TAX EXEMPT I PAGE • .
i t \�/ of Carmel.armel. CERTIFICATE NO.003120155 002 0
*' �/ 1�La PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31373
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
l
- 1
111otm 3
Deluxe Carmel Police Department
VENDOR SHIP
TO 3 Civic Square
P.O. Box 68042 Cannel, IN 46032
C iIragln1 I 60$80- 047 917)571-0574
CONFlRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-301.00
1 Each Static Cling-Oil Change Service 1690A-1 $192.95 $192.95
Sub Total: $192.95 ifialr
111:)
4.
Send Invoice To: si
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE ,
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
ic
PAYMENT
Cannel Police Dept. L3 $192.95
• AP 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 APPROPRIATIO -`: ICIENT TO 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 -
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
3 J CLERK-TREASURER
DOCUMENT CONTROL NO. 1 OFFICE COPY