31964 Abra HE Carmel CANCELED PER PAT YOUNG CQ.,�,, J,��,e //��y� �y INDIANA RETAIL TAX EXEMPT PAGE
i�I \�/ of ,\ a� •e l mil," - CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
w• �` ��aa psi LLLLU �a FEDERAL EXCISE TAX EXEMPT 31984
�' / 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
4/1812014 •
Abra HE Cannel Cannel Police Department .
VENDOR SHIP 3 Civic Square
N.
503 West Cannel 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 •'$1,974.72 $1,974.72
Sub Total: $1,974.72
% .. •
•
ter. ve;.
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Car 042 Rob White OH Chi,' ¢"
Send Invoice To: �..� „4,
Cannel Police Department ^IJ ��
Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. c. PAYMENT $1,974.72
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 PRO ER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS ,' - • I HEREBY CERTIFY H THERE IS AN UNO�(GATED BALANCE IN.
THIS APPROPRI FFICIENTT PAV FOR THE ABOVE ORDER.
• SHIP REPAID.
• C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. Ief of
Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS.1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ,.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31964 OFFICE COPY