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31504 Crown Trophy City y or C�jr e,� INDIANA RETAIL TAX EXEMPT PAGE 1111 llr I(�/ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31504 i 35,60000972 . 1) f ONE CIVIC SQUARE / ./ . 1THIS NUMBER MUST APPEAR ON INVOICES,AP 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 2119/2014 Crown Trophy Cannel Police Department VENDOR SHIP 3 Civic Square TO 807 West Cannel Drive Cannel, IN 48032 Cannel, IN 48032 (317)571-2574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-301.00 1000 Each Alarm Permit Stickers $0.52 $520.00 Sub Total: $520.00 00,-1 fQ1, Nek 3> •t .‘gPs I. itlir • o C.)tiIS Send Invoice To: l j10 M _�©,0 Cannel Police Department • Attn: Pat Young 3 Civic Square Carmel,•IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT (._11,ACCOUNT PROJECT - PROJECT ACCOUNT I AMOUNT rm Cael Police Dept. PAYMENT $520.00 • 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 HERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIA FICIENT 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 let of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 31504 OFFICE COPY