31433 Abra HE i�QQQ,,,,,,������ /���y� INDIANA RETAIL TAX EXEMPT PAGE
of Carmel.I°,�r (� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
La.+s w�a FEDERAL EXCISE TAX EXEMPT 31433 '
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
PURCHASE ORDER DATE , DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/1412014
Abra HE Cannel Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
503 West Cannel Drive Cannel, IN 46032
Cannel„ IN 46032 (317)571.2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-610.00
1 Each vehicle repairs $1,030.00 $1,030.00
Sub Total: $1,030.00
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• Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032• PLEASE INVOICE IN DUPLICATE
DEPARTMENT , ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. , C-2' PAYMENT $1,030.00•
• 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 P-•PER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CER ' T AT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPR•'-1' • SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. 4 1,
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ,
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
q CLERK-TREASURER
DOCUMENT CONTROL NO. 31433 OFFICE COPY