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