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31508 Child Source CJlty ®f Carmel CERINDIANA TIFICATE NOI0031201550020 PAGE PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT T + I I 35-60000972 r .31509 l 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 2/19/2014 Child Source Cannel Police Department vENDOFNestem Reserve Distributing, Inc. SHIP 3 Civic Square TO 305 Lake Rd Cannel, IN 48032 • Medina, OH 44258 - (317)5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00.690.05 1 Each shipping charges $88.95 $88.95 2 Each High Back Booster Front Adj 93-209FSM $47.20 $94.40 2 Each On Board35 Infant Car Seat lCQ8�8FFSM $77.40 $154.80 4 Each Titan 5 Carseat , 3%2098 f-. $57.75 $231.00 I Orr- OF ©44 Sub Total: $549.15 (\_) j fib• tti.1....... . ...'.. .:,‘e,i0 .... . 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 Carmel Police Dept. ac..._,S PAYMENT .. $549.15 • A/P 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 RpPER SWORN AFFIDAVIT ATTACHED p . SHIPPING INSTRUCTIONS • I HEREBY CERTIF)'TH l THERE IS AN UNOBLIGATED BALANCE IN THIS APPROP}��A UFFICIENT AY FOR THE ABOVE ORDER. • SHIP REPAID. /ROP •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE hlef of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 31508 CLERK-TREASURER OFFICE COPY