HomeMy WebLinkAbout25767 Hubler Express CollisionPURCHASE ORDER DATE
DATE,REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
523/2014
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
Hubler Express Collision
VENDOR
503 West Carmel Drive
Camel„ IN 46032
CONFIRMATION
QUANTIT
Account 43 10.00
1 Each repairs 4o vehicle
Send Invoice To:
Carmel Police Department
Attn: Teresa Anderson
3. Civic Square
Carmel, IN 46032
DEPARTMENT
Cannel Police Dept:
repairs to car 71
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 CHAPTER99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL .NO. 25767
CLERK TREASURER
OFFICE COPY
Camel Pollen Department
SHIP 3 Civic Siquair
TO
PLEASE INVOICE IN DUPLICATE
BLANKET.
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
Cannel, IN 46032
(317) 5712550
$1,220.79
Sub Total:
ORDERED BY
did of Pollce
TITLE V
PAGE
PURCHASE ORDER NUMBER
25767
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$1,220.79
$1,220.
AMOUNT
ACCOUNT
PROJECT
PROJECT ACCOUNT
22D .7
1,
PAYMENT
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 AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIOJ, I4ICIENT TO PAY FOR THE ABOVE ORDER.
EXTENSION