101576 BATTERIES PLUS BULBS INDIANA RETAIL TAX EXEMPT Page 1 of 1
IIityr oof C2nrinriiel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101576
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/13/2018 022560
BATTERIES PLUS BULBS Carmel Police Department
VENDOR P.O.BOX 302 SHIP 3 Civic Square.
TO : Carmel, IN 46032-
NORTH MANCHESTER,IN 46962- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
25021
QUANTITY UNIT OF MEASURE , DESCRIPTION UNIT PRICE EXTENSION
Department::1110- Fund: 101 General.Fund
Account: 42-390.99
1520 Each 3V.Mag light batteries $0.96: $1,459.20
Sub Total $1,459.20
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Send Invoice To: \ ,, 111-24,..:-.& '-:-K,-:;
Carmel Police Department �-
Accounts Payable.
3 Civic Square :
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $1,459.20
SHIPPING INSTRUCTIONS *A/P 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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 *CC)
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE ChiefN.\\A.7,
V\ 4.
CONTROL NO. 101576 CLERK-TREASURER