32293 White's Ace HardwareCity 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
32293
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND NW CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
1@312015
White's Ace Hardware
VENDOR
731 S. Rangeline Road
Cannel„ IN 48032
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571 -2559
CONFIRMATION
QUANTITY UNIT OF MEASURE
Account 42380.00
1 Each Dewall reciprocating saw (DC385K)
BLANKET
CONTRACT
PAYMENT TERMS
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
FREIGHT
DESCRIPTION
UNIT PRICE
EXTENSION
PLEASE INVOICE IN DUPLICATE
$199.99
Sub Total:
$199.99
$199.99
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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.
ORDERED BY
TITLE
I DOCUMENT CONTROL NO. 32293 CLERK-TREASUPYR
OFFICE COPY
$19999
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 $$$RWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY TH TH E IS AN UNOBIJGaATED BALANCE IN
THIS APPROPRIAT1 ENT TO OR THE ABOVE ORDER.