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26050 Hubler Express Collision C 0 INDIANA RETAIL TAX EXEMPT PAGE 1IT Of arm l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER w �a FEDERAL EXCISE TAX EXEMPT 1 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES A/P 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 112712012 Hubler Express Collision Cannel Police Department VENDOR SHIP 3 Civic Square 503 West Cannel Drive TD Carmel, IN 48032 Carmel„ IN 48032 (317) 5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION Account 43. 510.00 1 Each repairs to vehicle $559.80 $559.80 Sub Total: $559.80 07 0 ©Apt at v R 141 S 0 J g SeRn voice' 10 X1 Carmel Police Department f 1 Attn: Teresa Anderson 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. cy3 PAYMENT 8559.80 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.C. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER WORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY TH E IS AN UNOBLIGATED BALANCE IN THIS APPROPRIAT IENT 70 PAY FOR THE ABOVE ORDER. SHIP REPAID. CA.D- SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY C SHIPPING LABELS. C of of Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 26050 CLERK- TREASURER DOCUMENT CONTROL NO. C7 J OFFICE COPY