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31972 Abra HE • City//�y� of Carmel INDIANA RETAIL TAX EXEMPT PAGE ® I L- CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER w la FEDERAL EXCISE TAX EXEMPT 31972 • 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 51712014 Abra HS Cannel Carmel Police Department • VENDOR SHIP 3 Civic Square• 603 West Carmel Drive TO Cannel, IN 46032 Carmel„ IN 48032 (317)5712550 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION ( UNIT PRICE I EXTENSION Account 43-510.00 1 Each vehicle repairs $973.30 $973.30 Sub Total: $973.30 • 0* AA a 4 •.*it,' Vehicle 155 -Pool Van Send Invoice To: ��" ��(` Camel Police Department / Attn: Pat Young 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $97.30 • • 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 THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS N UNOBLIGATED BALANCE IN THIS APPROPRIATION Sj1F CI TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY • PURCHASE ORDER NUMBER MUST APPEAR ON ALL /�/ SHIPPING LABELS. Ch 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. 31972 OFFICE COPY