26075 Bill Estes Chevrolet C A T INDIANA RETAIL TAX EXEMPT PAGE
i I' O 1 t 21 rme CERTIFICATE NO 003120155 002 0 PURCHASE ORDER NUMBER
Les ���aaa FEDERAL EXCISE TAX EXEMPT 26075
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
2/24/2012
Bill Estes Chevrolet Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
4105 West 98th Street Carmel, IN 48032
Indianapolis, IN 46288 (317 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 42- 370.00
1 Each steering gear $319.34 $319.34
Sub Total: $319.34
i
v
t
4 In
Send Invoice To: f-
Cannel Police Department *!J
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cartnel Police Dept. PAYMENT 5319.34
T
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS THEREBY CERTIFY T ATSUFFICIENT TH
UNOBLI ED BALANCE IN
THIS APPROPR T PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. hief of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 7 5 CLERK- TREASURER
DOCUMENT CONTROL NO. OFFICE COPY