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25558 Bloomington Ford 'r PAGE ity INDIANA RETAIL TAX EXEMPT ® I' Carmel l CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2 I 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 3URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1209302092 Bloomington Ford CMG! Police Department VENDORS= Robots SHIP 3 Chile Squ TO 2200 S. Walnut Street C rimoI, IN X48032 Bloomington, IN 47401 (317)571 2 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY �q��pp,{{UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00. 008. 1 Each 2093 Ford UtilityPolice Interceptor AIM) Int: Charcoal Black Ext: $27,048.60 $27,048.60 Sterling GreyyMetellic Sub Total: $27,048.60 OgriF-01 ' (,..t4) q08-, \ , p4 , / o....,, it,. *- e \illak ,, .tr,.. 114 6� � kA ==.1 : * ' is •�. d ' ,s,...„-9 ..,.. ,, ,,, a, egv, /.4,_ /:S, -41'" 11 1111 CD**.... C© 04y Send Invoice To: f Cannel Police Department' Attn: Tema Ande on 3 Civic Square Camel, IN 40032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $17,0 .80 • 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 Y T TGTED A THIS APPROPRIATION HEREBY CERTIFTHA U FIGHERE IENT IS TO.AN PAY UNOBLI FOR TA HE DA ORDEIN R •SHIP REPAID. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY / •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chl of Pollee AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 5 558 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY