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26084 Hubler Express Collision City Carmel CERTIFICATE NO. 031201 020 PAGE PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26064 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES. NP CARMEL, INDIANA46032 -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 10/4/2011 Hubler Supress Collision Carmel Pollee Department VENDOR SHIP. 3 Civic Square 503 West Carmel Drive TO Cannel, IN 48032 Cannel„ IN 48032 (317) 5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT .QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION Account 43{10.00 1 Each repairs to vehicle $980.81 8980.81 Sub Total: $980.81 ..Q t. on 1 *I® '4 I, 411111111111111P car 7 S. Bickel t� Q M ©O S 0 Send Invoice To: f r+ Carmel Police Department Attn: Teresa Anderson 1 3 Civic Square Cannel, IN 48032. PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT- PROJECT 1 PROJECT ACCOUNT 1 AMOUNT Carmel Police Dept. PAYMENT 5880.61 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 AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN IS APPROPRIATION TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. tiZSAL PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY N....*" M SHIPPING LABELS. Chief of Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE JJl AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 26084 CLERK TREASURER OFFICE COPY