31950 Abra HE C 1 i \�/' of 1\ .atmeii CERTINDIANA
IFICATE NO. 0312015M0 2 0 PAGE
o- y �/ �L 111111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT _31950
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
4/8/2014
Abra HE Carmel Cannel Police Department
VENDOR SHIP 3 Civic Square
503 West Carmel Drive TO Cannel, IN 46032
Carmel„ IN 48032 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE ' EXTENSION
Account 43-510.00
1 Each vehicle repairs $548.73 $546.73
Sub Total: $546.73 off {
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liktetP
mar 4157. IA_Bleb! 4" -- OM CO
Sena Invoice o:
� f J��/�'1'J
Cannel Police Department r�
Attn: Pat Young
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $546.73
• 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 Ia'AN UNOOLIGATED BALANCE IN
THIS APPROPRIATION S CI TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. //A//
•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 Chi of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. _
CLERK-TREASURER
CONTROL NO. 31950 LERK-TREASUPYR
OFFICE COPY