32073 Abra HECity of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584 .
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT •
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32073
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/2/2014
Abra HE Cannel
VENDOR
- 503 West Cannel Drive
Cannel„ IN 48032
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 46032
(317) 571 -2558
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-610.00
1 Each vehicle repairs
F I olio rQTlm Byrne
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$507.30
Sub Total:
$507.30
$507.30
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY
TITLE
CLERK- TREASURER
DOCUMENT CONTROL NO. 32073 OFFICE COPY
PAYMENT
$507.30
• 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 TH PROPER SWORN AFFIDAVIT ATTACHED.
▪ HEREBY CE THAT THERE IS AN. NOBLIGATED BALANCE IN
THIS APP' --- • • ION SUFFICIE • PAY FOR THE ABOVE ORDER.
Chief of Police