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31959 Bill Estes Chevrolet C i�s' �` w\�/ o f Carmel CERTTIFICATE NOL003120155 020 PAGE PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31959 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 4118/2014 BID Estes Chevrolet Cannel Police Department VENDOR SHIP 3 Civic Square 4105 West 98th Street TO Cannel, IN 46032 Indianapolis, IN 48288 (317)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-370.00 1 Each Exhaust $871.41 $871.41 Sub Total: $811.41 t'q �4 e Cp.:„ te7 ,� Ljd -4 : * Car 078 . U 0 GA ©0 Send Invoice To: (� Cannel Police Department j Attn: Pat Young 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT $871.41 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PA T OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS TH P OPER SWORN AFFIDAVIT ATTACH ED. SHIPPING INSTRUCTIONS HEREBY CERr AT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROP SUFFICIENTT PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUSTAPPEAR ON ALL .! SHIPPING LABELS. hie of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE _ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.j, CLERK TREASURER DOCUMENT CONTROL NO. 31959 OFFICE COPY