31967 TBA North Ci0 INDIANA ty ®f Carmel CERTIFICATE NOL031201550020 PAGE
Carmel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31967
35-60000972
ONE CIVIC SQUARE I 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
4123/2014
MA North Cannel Police Department
VENDOR SHIP 3 Civic Square
309 Gradle Drive TO Cannel, IN 48032
Cannel, IN 46032 - (317)571-2559
CONFIRMATION BLANKET CONTRACT y PAYMENT TERMS - FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-315.00
2 Each 55 gallon drum oil $759.00 $1,518.00
Sub Total: $1,518.00
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Send Invoice To:
Carmel Pollee Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE.
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $1,518.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF TIDE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROP WORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THA .:E IS AN UNOBLIG D'BALANCE IN
THIS APPROPRIATIO U TENT TO• •R THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. /
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY Chl LABELS. Chl 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. 31967 OFFICE COPY