32209 Abra HE CarmelCi
of Carrn.el
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
3x20A
THIS NUMBER MUST APPEAR ON INVOICES, WP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
. DATE REQUIRED „
P REQUISITION NO.
VENDOR NO.
DESCRIPTION
121114
Abra HE Cannel
VENDOR
503 West Cannel Drive
Cannel., IN 46032
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 46032
317 571-2550
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
DESCRIPTION
Account 43-510.00
1 Each vehicle repairs
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
UNIT PRICE
EXTENSION
PLEASE INVOICE IN DUPLICATE
$1,142.60 $1,142.80
Sub Total: $1,142.60
DEPARTMENT
Cannel Police Dept.
ACCOUNT �
� I1\
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.
tl 1 CLERK - TREASURER
' DOCUMENT CONTROL NO. 32209 OFFICE COPY
13
PROJECT
PROJECT ACCOUNT
AMOUNT
ORDERED BY
PAYMENT $1,142.60
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A'tRT OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS TH ROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CE TI HAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP I ON SUFFICIENT T• PAY FOR THE ABOVE ORDER.
TITLE / Chief of Police