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31428 Abra HE CityINDIANA RETAIL TAX EXEMPT PAGE 1\ ,ity ® II Carmel 11 el .;A ', CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER w �a \�/ .a la/a • FEDERAL EXCISE TAX EXEMPT 31428 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 Cannel 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 43410.00 1 Each vehicle repairs $880.30 $880.30 Sub Total: $860.30 Oen 0 A °!....Si6? -- eh, •A• v '.� NEN e 1 .. �t . � ' dlvoiMoNllster C, M •©O , 1%1 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. (--- --f3 PAYMENT $860.30 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT TJIERE IS AN UNOBLIGATED BALANCE IN • SHIP REPAID. THIS APPROPR1AT IONICIENT TO PAV FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Pilaf of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 3142$ CLERK TREASURER OFFICE COPRY.