31498 Abra HE Carmel �` v 0� ®f C ar�ei INDIANA RETAIL TAX EXEMPT 155 00 PAGE
UR
lam/1n1 CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31498
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
2/1712014 °
Abra HE Carmel Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
503 West Cannel Drive Cannel, IN 46032
Cannel„ IN 48032 (317)571-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43510.00
1 Each vehicle repairs $2,815.00 $2,815.00
flub t®kah $AHLOD
Off C .
,�kr 'IS
voQ .... ir
e'N'c it atker Rodriquez - .. M1 -
11I
Cannel Police Department
Attn: Pat Young
3 Civic Square -
Cannel, IN 45032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. CY PAYMENT $2,815.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTI AT THEREAWAN UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPROP /SUFF gNT TO PAY FOR THE ABOVE ORDER.
•COD.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
l •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE lef of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
31498 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY