31952 Leach & Russell iitY Ke l®f C 2Irm CERTTIFICATE RETAIL TAX EEMPT
NO. 03120155 002 0 PAGE
w u PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31952
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL INDIANA 46032-2584 VOUCHER, DELIVERY MEMO. PACKING SUPS,
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
1113/2014
Leach &flussell Mechanical Cannel Police Department
VENDOR SHIP 3 Civic Square
9151 Ford Circle TO Cannel, IN 48032
Fishers, IN 48038 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION .UNIT PRICE EXTENSION
Account 43.501.00
1 Each repairs to heating/cooling system $235.00 $235.00
Sub Total: $235.00
l
teity AA
world order#007828 ,R1 (�
en Invoice To: '
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT M5•00
• A•P 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 PROPE• WORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I RY E AN ID AL
THIS S APPROPRIATIO EB CERTIFYTH S IENT IS TO•'V UNOBL FOR GATE THE ABOVE BANCE ORD INE ER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY Chi
SHIPPING LABELS.
C f Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
r" DOCUMENT CONTROL NO. 31952 • OFFICE COPY