Loading...
31510 R&T Tire CityO 11n11 1,1r ty of C sane l INDIANA RETAIL TAX EXEMPT PAGE Ili/ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31510 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 4' _ . ItA R&T Bim and Auto Cannel Police Department VENDOR SHIP 3 Civic Square TO 17018 Clover Road Cannel, IN 48032 Noblesville, IN 48080 (317)571.2574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-320.00 30 Each tires . $89.50 $2,685.00 Sub Total: . $2,685.00 .. o,. vo •.4 : 3, , oti .... : . * . 0 a, .4,. . , : ,.„.th, . ... : ,, C 0 is Send Invoice To: 4 ?� ' ° G° 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 $2,685.00 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THE AN UNOBLIGATED BALANCE IN THIS APPROPRIATION$UPF I�, TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. / •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 C I , of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 31510 CLERK-TREASURER OFFICE COPY