32056 Batteries Plus i_I o ll G INDIANA RETAIL TAX EXEMPT
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\\ , � ;a® II Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
; FEDERAL EXCISE TAX EXEMPT 32058
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
8118/2014
I Batteries Plus, Cannel Pollee Department
VENDOR SHIP 3 CIVIC Square
P.O. Box 382 TO Cannel, IN 48032
Menton°, IN 48539 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS • FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43 .00
18 Each Black&Decker Vera Pack Battery VP110 -308v 1200MAH NIMH $28.95 $485.10
Sub Total: $485.10
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• Send Invoice To: jj- ��
Cannel Police Department �f 11fJ
Attn: Pat Young
. 3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. $4ao.10
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 THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
- HIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY __ �,
SHIPPING LABELS. C {,�\ w. Chief OP Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE v,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ., I. %. •
CLERK-TREASURER
DOCUMENT CONTROL NO. 32056. OFFICE COPY .