102367 CLEAR BRA INDY INDIANA RETAIL TAX EXEMPT Page 1 of 1
�ChitCarme of I' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
/ �j FEDERAL EXCISE TAX EXEMPT 102367
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
12/12/2018 371588 Battalion Vehicle
CLEAR BRA INDY Fire Department
VENDOR 242 GRADLE DRIVE SHIP 2 Civic Square
TO Carmel, IN 46032-
CARMEL, IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32137
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-510.00
1 Each Tint Windows-Quote 1866 $125.00 $125.00
1 Each Vinvyl Film -BC Vehicle-Quote 1865 $1,850.00 $1,850.00
Sub Total $1,975.00
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Send Invoice To: ' ' n.,�,. t{ ° ,-.:
Fire Department '4 ,*t'
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT N PROJECT ACCOUNT AMOUNT
PAYMENT $1,975.00
SHIPPING INSTRUCTIONS *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
"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 --\ ry z--,;",.
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 N" w w �` f ,,,--/s
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY `,
Denise Snyder
TITLE Budget&Accreditation Manager \�
CONTROL NO. 102367 CLERK-TREASURER �j