HomeMy WebLinkAbout31420 Huntington National Bank C l 1s) of �.1•ir e t CERTTIFICATE RETAL TAX NOI 0031201(55 0 2 0 PAGE
y ��// �a PURCHASE ORDER NUMBER
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FEDERAL EXCISE TAX EXEMPT 31420
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
12117/2013 -
The Huntington National Bank Cannel Police Department
VENDOFFqulpment Finance Division SHIP 3 Civic Square
TO
P.O. Box 701096 Cannel, IN 46032
Cincinnati„ OH 45270-1098 (317)571.2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS - FREIGHT
QUANTITY UNIT OF MEASURE _ DESCRIPTION /, UNIT PRICE EXTENSION
Account 43 .99
1 Each biannual lease lease#101-0073438-009 $34,000.00 $34.000.00
Sub Total: $34,000.00
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Send Invoice To:
its
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $34,000.00
• 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 CERTIFY THAT THER IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUF IC ENT 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 "ref of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
•
DOCUMENT CONTROL NO. 31420 CLERK-TREASURER
COPY