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31427 Abra HE 0 INDIANA RETAIL TAX EXEMPT PAGE City o Carmel. CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31527 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 1/1312014 Abra HE Carmel Cannel Police Department VENDOR SHIP 3 Civic square TO 503 West Cannel Drive Cannel, IN 48032 Carmel„ IN 48032 (317)5712574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-510.00 1 Each vehicle repairs $646.92 $646.92 Sub Total: $646.92 f far of ©4 . ot 40 0 ��±± ,Rang J�� (('� o Stl'IlivoTF�'Tbisher O� l`�..P v� Cannel Police Department Attn: Pat Young 3 Civic Squalls Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT $646.92 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY T T ERE IS AN UNDBLIGATED BALANCE IN THIS APPROPRI N U CIENT TO PAY FOR THE ABOVE ORDER. • SHIP REPAID. •C O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. J •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE C ef of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. t CLERK-TREASURER DOCUMENT CONTROL NO. 31427 - :, OFFICE COPY