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25360 End Result Company //�-�y� 0 Q,,�,, J��,e, INDIANA RETAIL TAX EXEMPT PAGE 1\ i�� ' of t. 'armel CERTIFICATE NO.003120155 002 0 �/ �• y �a Carmel PURCHASEORDER NUMBER FEDERAL EXCISE TAX EXEMPT 3 co-6 35-60000972 n 2 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 7/912013 End Result Company, LLC Cannel Police Department VENDOR SHIP 3 Civic Square TO 3426 Towne Pointe Drive Cannel, IN 46032 Bettendorf, IA 52722 1317)571-2559 - CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-419.99 1 Each timing &scoring service $1,100.00 $1,100.00 Sub Total: $1,100.00 di f a frit f sae: a O a s ® '©0 Send invoice To. M.S. Cannel Police Department Attn: Teresa Anderson 3 Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT . PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT $1,100.00 • 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 At HERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRI FICIENT PA1'FOR THE ABOVE ORDER. •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 le of PoIICe AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERRETO. 25360 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY