32501 Abra HECi
of Cannel,
ONE CIVIC SQUARE
I 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
32501
THIS NUMBER MUST APPEAR ON INVOICES, ASP
VOUCHER, DELIVERY.-MEMO, PACKING' SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION tl
10/30/2014
':
)
Abra HE Cannel
VENDOR
503 West Cannel Drive
Carmel„ IN 46032
SHIP
TO
Cannel Police Department
3 ClvIc Square
Cannel, IN 46032
(317) 571 -2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43 -510.00
1 Each vehicle repairs
Car 0118 Phil Hobson
Send Invoice To
Cannel Police Department
Attn: Pat Young
3 Clvic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$4,154.38
Sub Total:
$4,154.38
$4,154.38
DEPARTMENT
'Cannel'Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
`•.AMOUNT
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 1905
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
SG
DOCUMENT CONTROL NO. S 501.
• 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 PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAT • •UEF TENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY
TITLE
CLERK- REASURER —
OFFICE COPY ..
$4,154.38