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25601 Genuine Auto Parts INDIANA RETAIL TAX EXEMPT PAGE Ci.t' T Of C sane l CERTIFICATE NO.003120155 002 0 //// PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 4 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, ! SHIPPING LABELS AND ANY CORRESPONDENCE. 1 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 9t1d1�93 Genuine Auto Parts ` Camel Police Department VENDOR SHIP TO Civic Square Collection Center Drive Carmel, IN 46032 Chiemao, IL MITI.579.2.W CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION Account 42.370.00 0 9 Each $427.00 $427.00 Nub bz C �,bi�° pub Total: $427.00 , A 40,-fil- - C -- ''..4- ,OS/r .'. °te a '` e Nern, . , . k � ° , : 1 * i CI frO4 ‘4411.4N *. ';'. " 741 '''' .'''' /* $ rte 4 '''** o iS Sendlgn SieeJTo' a1=1e 0.'' j� ' 40 'l ` CE11111G1 Police Deparhment Attn:Teresa Anderson 3 Civic Squara - • ` Carmel, IN 42- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. c\Q./S PAYMENT $427.00 • 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 TT AT THERE IS AN UNOBLIGATED BALANCE IN THIS.,A 13) M'T 6 SUFFIC ENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. ; 4 •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 1 ` •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. . •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ''CIAO oV Poico AND ACTS AMENDATORY THEREOF AND SUPPLEMETHHERETO. 2g'601. CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY