31497 Abra HE Carmel //�y� *1 INDIANA RETAIL TAX EXEMPT PAGE
(\ ,] ' \3/ ®f' Carmel Cane I' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
C y y ( a
FEDERAL EXCISE TAX EXEMPT
35-60000972 31497
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
0
2/1712014
Abra HE Cannel Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
503 West Cannel Drive Cannel, IN 45032
Cannel„ IN 48032 (317)5712574
CONFIRMATION BLANKET CONTRACT _ PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.610.00
1 Each vehicle repairs $1,837.53 $1,837.53
Sub Total: $1,837.53
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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. a 03 . PAYMENT $1,837.53
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THEREsIS AN UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPROPRIATION$ 'Flt ENT 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 let of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31497 OFFICE COPY