31993 Abra HE Carmel CiA INDIANA RETAIL TAX EXEMPT PAGE
ty _ ®� 'Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�' �` FEDERAL EXCISE TAX EXEMPT 31993
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,MP
CARMEL, INDIANA 46032-2584 - VOUCHER, DELIVERY MEMO, PACKING SUPS,
I 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
8/1012014
Abra HE Carmel Cannel Police Department
VENDOR SHIP 3 Civic Square
503 West Cannel Drive r° Cannel, IN 48032
Cannel„ IN 46032 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.510.00
1 Each vehicle repairs $878.70 $878.70
Sub Total: $878.70
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Send Invoice To: •� _
Cannel Police Department
1
Attn: Pat Young
3 Civic Square
Cannel, IN 46032• PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. �R $876.70
(:)
PAYMENT
• 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 E,PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY C `I HAT THERE IS AN UNOBLIGATED BALANCE IN
THIS ARP••P-A bN SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.0 D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
ORDERED BY
SHIPPING LABELS. !hlef 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. 31993 OFFICE COPY