31968 Hall SIgns PAGE CIl Y of Carmel CD EXEMPT
N0003120155 02 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31968
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
412812014
Halleigne Carmel Police Department
VENDOR SHIP 3 Civic Square
4496 W Vernal Pike TO Cannel, IN 46032
Bloomington, IN 47401 1317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 420.99
25 Each Crime Watch Zone Signs $15.72 $393.00
Sub Total: $393.00
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Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmei,:IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $393.00
• AIP 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 .-•, HERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROP I'i,, 4 UFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. / •
ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL / �/
SHIPPING LRBELU. hlef of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
'I II I, 'I
DOCUMENT CONTROL NO. .S CLERK-TREASURER
OFFICE COPY