25521 Lowe's C C0 INDIANA RETAIL TAX EXEMPT PAGE a
ity ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NU
s, FEDERAL EXCISE TAX EXEMPT
35-60000972 25529
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INV4
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPOND
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
91/122012
Loge's Darnel Police Department
VENDOR SHIP 3 Civic Square
P.D. Box 530254 i TO Cannel, IN 42
Atlanta, GA 202610254 0 17)5792552
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE .
DESCRIPTION UNIT PRICE EXTENSION
\ccSUr t 44470.1
1 Each Freezer LFUH17F2i1W 5499.10 $ •99.10
Sub Total: $499.10
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i Invoice To:
CZel Polleo®e� me
Attn:`Teresa�,nderg®r�
Pt
chile��� 3E INVOICE IN DUPLICATE
o -c i PROJECT PROJECT ACCOUNT AMOUNT
Canna,4Da A��QUN �.90
�/ PAYMENT �
DEppRTMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.6e NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
A��c�,®%� VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED
14`V ( s,..,,
• I HEREBY CERTIFY THAT T ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI NrSU FICIENT TO PAY FOR THE ABOVE ORDER.
NS •
NG`A ?t�1C'C ORDERED BY
Se"\ CEO. �� 4hld of Polls�a
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