31431 TBA North City t) of f Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE
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lnl I,�,/ CERTIFICATE N0.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT - 31431
35-60000972
ONE CIVIC SQUARE .. THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 1 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 /
I4( 1 S
TBA North f Zj� T Carmel Police Department
•
VENDOR ) TOHIP 3 Civic Square
•
309 Gradle Drive Cannel, IN 48032 - .
Carmel, IN 48032 (317)571-2574 l
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT I
I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-315.00
2 Each 55 llon drum $749.00 $1,498.00
\\\ Sub Total: $1,498.00
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Send Invoice To: .,�',! -
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. ---- PAYMENT $1,498.00
•
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
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 THEREJS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUF I NT TO PAY FOR THE ABOVE ORDER.
•SHIP RSHAID.
.• C.OD.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE f of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETTO.
DOCUMENT CONTROL NO. 31431
CLERK-TREASURER
OFFICE COPY