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31946 Abra HE Carmel C O ty o Carmel IRTIFICA RENO. TAX 0155 00 PAGE Jnl ,11r I'S/ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31948 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 4/212014 Akre HE Cannel Cannel Police Department VENDOR SHIP 3 Civic Square 503 West Cannel Drive TO Cannel, IN 48032 Cannel„ IN 48032 (317)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION „ UNIT PRICE EXTENSION Account 43-510.00 1 Each vehicle repairs $83245 $832.45 Sub Total: $83245 J e0 gip.• 11„ • ati C //c --.7- 4/.5 /p .•. .' Send Invoice To: j�� `r � " Carmel Police Department Attn: Pat Young 3 Civic Square Cannel, IN 48032• PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. L45 PAYMENT $832.45 • 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 THERE IS AN UNOBLIGATED BALANCE IN THIS APPROP T SUFFICIENT 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 hlef of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK I DOCUMENT CONTROL NO. 31946 OFFICE COPY TREASURER OPY