31380 Leach & Russell Mechanical C i ty 3 t ��Ir�Ke� IRTIFICA RENO. TAX 0155 00 PAGE
1111 1111 CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31380
�'.ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AIP
'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
11(712013 ,
,\\ • /
Leach S Russell Mechanical , Cannel Police Department
VENDOR SHIP
TO 3 Civic Square
9151 Ford Circle Cannel, IN 48032
Fishers, IN 48038 t . } , (317)5712559
CONRRMAtION BLANKET CONTRACT Ii/ •, 'PAYMENT TERMS
FREIGHT
i ,i L 1" L%
■ L 1
QUANTITY UNIT OF MEASURE I '" I.DESCRIPTION/ UNIT PRICE EXTENSION
Account 43501.E \"--1 \ it
4 Each maintenance agreement \ ` r $950.00 $3,800.00
f• l Sub Total: $3,800.00
ir
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' p4 •••
Send Inttolc"OfM MONEY *" "* 2014 MONEY "*� ! 2 t' 0 "* "* 2014 MONEY ***
Cannel Police Department
Attn:Teresa Anderson
3 Civic Square
Carmel IN 48032- PLEASE INVOICE IN DUPLICATE
• DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. ac3 PAYMENT $3,800,00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.0. J
/ NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND J
tom•
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERT HAT THERE IS AN UNOBLI GATED BALANCE IN f '
•SHIP REPAID. - THIS APPRO A N SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY i.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL 4
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chknf n1 Pnll eV"
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. �
C
CLERK TREASURER-...
DOCUMENT CONTROL NO.` 3 I:3 6 '1 1 i I OFFICE COPY