32261 Huntington Natl Bank0
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
32261
THIS NUMBER MUST APPEAR ON INVOICES, A'P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
12/16/2014
The Huntington National Bank
VENDOR'qulpment Finance Division
P.O. Box 701098
Cincinnati„ OH 45270 -1098
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
Account 43430.99
1. Each biannual payment
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square - -
Cannel, IN 48032 -
DEPARTMENT
lease #101 -0073438 -015 $59,000.00 $59,000.00
Sub Total: $59,000.00
`"'PLEASE INVOICE IN- DUPLICATE
'ACCOUNT
PROJECT
PROJECT ACCOUNT• '
Cannel Police Dept.
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. 32261
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT //(HERE IS AN UNOBLIGATE %BALANCE IN
THIS APPROPRI DEFICIENT Ts.PAY FORTH •ABOVE ORDER.
AMOUNT
$59,000.00
hid of Police