HomeMy WebLinkAbout31419 Huntington National Bank C1 \�/ or Carmel rmel CERTIFICATE NO.003120155 02 0 PAGE
i+- �r �/au �v LLLLLL PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31419
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
vENDoFquipment 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 43.528.00
1 Each biannual payment , lease 5101-0073438-015 $32,000.00 $32,000.00
Sub Total: $32,000.00
•
•
I Pi via. ,.
7i o' I, ' COQ
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032• PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $32,000.00
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY T AT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPROP SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•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 Chief of
Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ,
c� CLERK-TREASURER
DOCUMENT CONTROL NO. 31419 OFFICE COPY