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C O y___ c f /' v sane l INDIANA RETAIL TAX EXEMPT 155 00 PAGE
11n11 TL��/Yy Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 313 Q-3
' 35-60000972 31313r
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA46032-2584 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
12/412013
Bmvo.Company USA,.Inc. " . .Cannel PbliF wpopaHniefit
VENDOR SHIP 3 Civic Square
TO
P.O. Box 341 Cannel, IN 48032
Hartland, WI 53029-0341 (317)571-2574 •
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42490.10
18 Each Bolt Upgrade Kits $29.85 $539.10
Sub Total: $539.10
. . •I I° c A.
• /#0
Send Invoice To: ����(��`.
Cannel Pollee Department J •
Attn: Pat Young
3 Civic Square .
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT . AMOUNT
Cannel Police Dept. �C� PAYMENT 8539.10
• 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 TH PROPER SWORN AFFIDAVIT ATTACHED,
SHIPPING INSTRUCTIONS • I HEREBY CERTI THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPR IA ON SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. I
• C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY V/
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ehlof of Polito
• ' AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
` CLERK-TREASURER •
DOCUMENT CONTROL NO. 31383 OFFICE COPY