Loading...
31513 Abra HE Carmel • City ty o f Carmel INDIANA RETAIL TAX EXEMPT PAGE 11n11 I(\L/ J'1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31513 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. i VENDOR NO. DESCRIPTION 2/2512014 Abra HE Cannel Cannel Police Department VENDOR SHIP 3 Civic Square TO 503 West Cannel Drive Cannel, IN 48032 Carmel„ IN 48032 (317)571-2574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION ' UNIT PRICE EXTENSION Account 43.610.00 I Each vehicle repairs $757.94 $757.94 (((( Sub Total: ;757.94 04t.A-'.... No. .' F.: it, ` a , eke . Qa§� / Bodenhom 27' © . Oo Cannel Police Department Attn: Pat Young 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT �" ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. �r�'3 PAYMENT % $757.94 (��J\1 • 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 TH' THERE IS AN UNOBLIGATED BALANCE IN THIS APPROP• • • .UFFICIENT 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 Chief of Pollee AND ACTS AMENDATORY THEREOF AND SUPPLEMENT HERETO. i CLERK-TREASURER DOCUMENT CONTROL NO. 3151,3 OFFICE-COPY ?Pa