32459 Vohne Liche KennelsCity of cannel,
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
32459
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
911012014
Vohne Licht) Kennels
VENDOR
7953 N. Old its 31
Denver, IN 48928
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
unt 00 -570.00
1 Each re- certification
Send Invoice To:
Cannel Pollee Department
Attn: Pat Young
3 Vale Square
Cannel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$1,200.00
Sub Total:
$1,200.00
$1,200.00
DEPARTMENT
Cannel Police Dept.
ACCOUNT
SHIPPING INSTRUCTIONS
PROJECT
PROJECT ACCOUNT
• 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.
U .1•
DOCUMENT CONTROL NO. 32459
ORDERED BY
TITLE
1
CLERK - TREASURER
OFFICE COPY
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 SWO N AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT T N UNOBLIGATED BALANCE IN
THIS APPROPRIATION . F I' . TO PAY FOR THE ABOVE ORDER.
AMOUNT
$1,200.00