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31962 Genuine Auto Parts - CANCELLED I �y INDIANA RETAIL TAX EXEMPT C PAGE City ®f 211 1C Y� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER Y FEDERAL EXCISE TAX EXEMPT 31962 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.NP I 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 4/17/2014 Genuine Auto Parts Cannel Police Department VENDOR SHIP 3 Civic Square 5959 Collection Center Drive TO Cannel, IN 48032 Chicago, IL 60693 (317)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-321.00 • 1 Each Oil Pump Pick-Up $319.62 $319.82 Sub Total: $319.82 I 00/1011 _.ri�� %t.' (Q.. A. > \(.\-N. 41, •te::%Sse F.,:., • : :kr rt ,1: ` ., ,((a) AA _II * . , i . . ).t.,15.>\: in , , ' 'off •Send Invoice To: %L4 �" °". �� 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. �« PAYMENT $319.62 • 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 TH.PFIOPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTI + ,T THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROP SUFFICIE 0 PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. I •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 1• I 1 SHIPPING LABELS. ' lef of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. • I DOCUMENT CONTROL NO. 31962 CLER FILE COPY