25483 Steven R. Jenkins Co., Inc. INDIANA RETAIL TAX EXEMPT PAGE ,. - rx ' 1 City ® I' Carmel CERTIFICATE NO.003120155 002 0 t -kt of PURCHASE ORDER NU V
FEDERAL EXCISE TAX EXEMPTr
35-60000972 26493
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOI� as
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING
SHIPPING LABELS AND ANY CORRESPONDENs
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9W292
Leven E. Jenkins Co., Inc. Camel Pollee Department
VENDOR SHIP 3 DIvIc squall
TO
6690 Bast 29 st Street Cannel, IN 46032
Indianapolis, IN 46219 (317)5712669
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.580.01
1 Each Blauer 99052 Ike-length jacket wlcross $274.99 $274.99
tech fabric
Sub Total: $274.99
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uan Navarrliz G°0 '
d Invoice To:
C rmoI Police Department
Attn:Yon Anderson
3 Civic Sewers
Cool, IN - PLEASE INVOICE IN DUPLICATE
0EPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Police Dept PAYMENT $274.99
• A/P 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.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIPPING INSTRUCTIONS
THIS APPROP I TI N SUFFICIENT TO PAY FOR THE ABOVE ORDER.
IEPAID.
%I Cl\\I ' ti\n3r\% ORDERED BY ..../f7
\\ ' ‘..\%N\. \` ����E Chid of Pollee
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