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25973 Steven R Jenkins C Q¢..�� l-5� INDIANA RETAIL TAX EXEMPT PAGE 1 I f Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER y Carmel FEDERAL EXCISE TAX EXEMPT 25973 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AP 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 1/12/2012 Steven R. Jenkins Co., Inc. Cannel Police Department VENDOR SHIP 3 Civic Square 6680 East 21st Street TO Cannel, IN 46032 Indianapolis, IN.46219 (317) 5712559 CONFIRMATION' BLANKET CONTRACT PAYMENT TERMS FREIGHT OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION Account 43. 560.01 1 Each Blauer 9905Z Ike-length jacketiv/aoss $274.99 $274.99 tech fabric Sub Total: $274.99 0 •ii .0...V.......A4%, a fr n a• KaryO'Bdan 0 (�10 O Send Invoice To: �ff�f Carmel Police Department Attn: Teresa Anderson 3 Civic Square Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT 1 AMOUNT Cannel Police Dept. C,� PAYMENT X4.99 AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY T T THERE IS AN UNOBLIGATED BALANCE IN THIS APPROP SUFFICIENT TO PAY FOR THE ABOVE ORDER_ SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY Chief SHIPPING LABELS. Chie of Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 5 9 7 3 CLERK- TREASURER DOCUMENT CONTROL NO. OFFICE COPY