25489 Hubler Express Collision 0 INDIANA RETAIL TAX EXEMPT PAGE
City. 1i o ! C sane l CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26469
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
10012
IHublor Express Collision Carmel Police Department
VENDOR SHIP 3 Civic Square
TO
503 Est Ca Irmol Dr Ivo Camel, IN 46032
Camel„ IN 46032 (317)571=2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-510.00
9 Each, repairs to vehicle $9,944.96 $9,944.96
Sub Total: $9,944.96
øffffP7#%a
41 .e vibk.c,
i � �'.
* i a frk4 -1 : * 1
•
. ,, .. - 4,4,,- T- %-T., . .C) s:
; •• �
Sendcar 39/Matthews
Invoice To: �
Camel Police Department
Attn: Teresa Anderson
3 Civic Square
Camel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. - PAYMENT W'',1`e4•16
• AN 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 - •qI HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED B\ : \ , ?SHIPPING LABELS.
{^� Chid of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 � TITLE N4
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
aJL8.�
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY