32440 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
32440
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER,' DELIVERY MEMO, PACKING SUPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
- DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9/25/2014
1
Abra HE Carmel
VENDOR
503 West Cannel Drive
Cannel„ IN 48032
SHIP
TO
Cannel Police Department
3 Civic Square
Carmel, IN 46032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43.510.00
i, 1 Each vehicle repairs
Car �A8 -.bhp Govin
en RVOICO O:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$842.20
Sub Total:
$842.20
$842.20
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Cannel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• COD. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32440
ORDERED BY
TITLE
r
CLERK - TREASURER
OFFICE COPY
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPEE SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY TNAT;HERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAT SLFFICIENT TO PAL$SRTHE ABOVE ORDER.
AMOUNT
$842.20