32480 Abra HE Carmelof 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
32480
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
10/8/2014
Abra HE Cannel
VENDOR
503 West Cannel Drive
Cannel„ IN 46032
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 46032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
' UNIT PRICE
EXTENSION
Account 435 510.00
I Each vehide repairs
Car £188 Jeff Sedbeny
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$628.84
Sub Total:
$828.84
$628.84
DEPARTMENT
Carmel Police Dept.
C3
ACCOUNT
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.
DOCUMENT CONTROL NO. 32480
PROJECT
PROJECT ACCOUNT
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 HE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CE tYY MAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPR AT QN SUFFICIENT TOPA?OR THE ABOVE ORDER.
AMOUNT
$628 84
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
hid of Police