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31522 Abra HE Carmel C0 INDIANA RETAIL TAX EXEMPT PAGE ity of Carmel arm( l CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31572 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,ALP 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 3/13!2014 ' Abra HE Cannel Cannel Police Department VENDOR SHIP 3 Civic Square 503 West Cannel Drive TO Carmel, IN 46032 Cannel„ IN 48032 (317)5712550 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY �• UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43410.00 1 Each vehicle repairs $1,934.88 $1,934.88 Sub Total: $1,934.88 1-j"" - 0 ., 0 04.A. iiii I al c ar k107./D�1 Schoeff , j.. Yi Em © ,© en Invoice o: .,� _• .,.-„_ __ OP 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. eit..<3 PAYMENT $1,934.88 • 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 THIS APPR CERTIF OP T FF ICI HERE ENT ISAN TO.PAY UNOBFOR LIG THE ATED ABOVE BALANCE INE ORDER. • SHIP REPAID. • C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY / •PURCHASE ORDER NUMBER MUST APPEAR ON ALL N SHIPPING LABELS hlef of Pollee @FS •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 31522 OFFICE COPY