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25574 Bill Estes Chevrolet r PAGE City c f c arme l INDIANA RENO. TAX EXEMPT of I / CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25574 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1211 W2012 Bill Estes Chevrolet Camel Police Department VENDOR SHIP 3 Civic 8quar+a TO 4105 West 96th Street Camel, IN 46032 Indianapolis, IN 46266 (397)5792559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42370.00 1 Each rims $956.74 $956.74 Sub Total: $956.74 ,isiC,--ot IF ©4 44,-- _,4401: 10, 011- ' - ---------40- ., 'i,„.c,,,f .....=•••' •....1,4% .• �. • 40 tt ts1A*-.. ti -4 : * h , , ... so ,g C 4) • ** ' 0. 4,,40 ' c r 5/A.Miller ', Send Invoice To: �� *"0. '' Califilei Police Department Attn: Teresa Anderson 3 Civic&Nuart Camel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. �. _`� PAYMENT $156.74 • 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 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIAT FFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY / SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE id of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25574 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY