31979 Abra HE CCityJ,��,e //�y� INDIANA RETAIL TAX EXEMPT PAGE
ity o Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER '
w u \�/ �1•� FEDERAL EXCISE TAX EXEMPT 31979
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
5/22/2014
Abra HE Carmel Cannel Police Department
VENDOR
SHIP 3 Civic Square
503 West Cannel Drive TO Cannel, IN 48032
Cannel„ IN 48032 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.510.00
1 Each vehide repairs $1,800.32 $1,600.32
Sub Total: $1,800.32
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Car#13 Sgt.AMiller • jQ 2%oR9 C��°.` ,
Send Invoice To: �- jf 7r'
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I '• PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. � Cg PAYMENT $1,800.32
��JJ • 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 CERTIF , THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP- .1.. :UFFICIENT TO' {FOR THE ABOVE ORDER.
•SHIP REPAID. •
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. i
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. ¢ f
(let of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLEq k j
AND ACTS AMENDATORY THEREOF.AND SUPPLEMENT THERETO. i. it I, t y
• DOCUMENT CONTROL NO. 31979 CLERK-TREASURER '
OFFICE COPY I '`4y