26224 Cleary Building CorpCity of 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
PURCHASE ORDER NUMBER
26224
THIS NUMBER MUST APPEAR ON INVOICES, AT
VOUCHER, DELIVERY MEMO, PACKING SUPS:
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REOUISITION NO.
VENDOR NO
DESCRIPTION
8I6120i2
Cleary Building Corp
VENDOR
P.O. Box 930220
Verona, WM 53593-0220
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 46032
(317) 57i -2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
Account 43-501.00
1 Each replace steel roof on range house
f Each replace gutters on range house
2 Each replace doors on range house
Send Invoice To:
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$9,436.00
$800.00
$000.00
Sub Total:
EXTENSION
$8,436.00
5800.00
$1,800.00
$12,038.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel Police Dept:
SHIPPING INSTRUCTIONS
• SHIPREPAID_ • • C.O.O. SHIPMENTS CANNOT BE ACCEPTED. - '
. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1445
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO_
DOCUMENT CONTROL NO. 26224
ORDERED BY
PAYMENT
• AP 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.
• I HEREBY CERTIFY TT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI I6 SUFRCIE C'PAY FOR THE ABOVE ORDER
• TITLE • (/Chief of Pollee
AMOUNT
$12,036.00
CLERK - TREASURER
OFFICE COPY