31531 Abra HE Carmel CA INDIANA RETAIL TAX EXEMPT PAGE
ity ®f Carmel CERTIFICATE N0.003120155 002 0 PURCHASE ORDER NUMBER
'; FEDERAL EXCISE TAX EXEMPT 31531
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
3/1712014
Abra HE Cannel Cannel Police Department
VENDOR SHIP 3 Civic Square
503 West Cannel Drive TO Cannel, IN 48032
Carmel„ IN 46032 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43410.00
•
1 Each vehicle repairs $770.05 $770.05
Sub Total: $770.05
ltiAk...................t 1 ?
_ :co , N ••
•
:w 1 �^ •
o �
' qn■4‘ S.\ ISPIII II ...o,'
s. _ •••... •••
o �
ear 1 n 1 Sgt. Howard %Q R C(j0is
end Invoice To: ,1J,. �i`/�(—fr •
Cannel Police Department �JJ►J/J1 •
Attn: Pat Young _
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. a C._fly PAYMENT $770.05
• 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 CERTIFYTHA THERE UNOBLIGATED BALANCE IN
THIS APPROPRI N7 FFICIE 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. leP of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. •• ..
- CLERK-TREASURER
DOCUMENT CONTROL NO. 3153k OFFICE COPY
1 _ _