31448 Leach & Russell Of �� � INDIANA RETAIL TAX EXEMPT
111E 1111 PAGE
CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31448
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
1/10/2014
Leach &Russell Mechanical Cannel Police Department
VENDOR SHIP • 3 Civic Squalls
9151 Ford Circle TO Cannel, IN 48032
•
Fishers, IN 48038 (317)5712574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43601.00
1 Each install water detection alarm, replace $1,987.00 $1,887.00
sensor
Sub Total: $1,987.00
* ai a
•
,/�Q pa. " o..}shy
Send Invoice To: dr.* jj
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE •
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. `? PAYMENT $1,987.00
.• 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 PROPER SW•N AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT T E- AN UNOBLIGATED BALANCE IN
THIS APPROPRIAT •II' T TO PAY FOR THE ABOVE ORDER. •
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. /
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY / ,�
SHIPPING LABELS
I. of Police 1. =
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE ,j
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 314 4 OFFICE COPY