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31463 Abra HE Carmel . CityC0 INDIANA RETAIL TAX EXEMPT PAGE ity of Carmel CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER Carmel FEDERAL EXCISE TAX EXEMPT 31463 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 1128/2014 > Abm HE Cannel _ rm Cannel Police Department VENDOR SHIP 3 Civic Square 503 West Cannel Drive TO Cannel, IN 46032 • Cannel„ IN 46032 (317)5712574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT if/ QUANTITY UNIT OF MEASURE ..." DESCRIPTION UNIT PRICE EXTENSION Account 43-610.00 1 Each vehicle repairs $689.60 $689.80 r. ' Sub Total: $689.60 ...,/ , .0/ 0..-4 ...,a, '� �! r— . 'r e . . ;off ,�' 107 San In Scott Bickel ! QQ C� 1 Send Invoice To: i + l u� 1� Cannel Polka Department , .., 1rJ� IlIIJ�� Attn: Pat Young • . 3 Civic Square` ` Cannel, IN 48032-:t PLEASE INVOICE IN DUPLICATE DEPARTMENT -'l ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT ;' Cannel Police Dept. ^\C 3 PAYMENT 4 , z 1?;v • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND 1 'gyp.. VOUCHER HAS THE PROPER' ORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CE ISAN UNOBLIGATH D.BALANCE IN THIS HER APPROP ERTIFY 0 5TT T. "CI ENT TO PA HE ABOVE ORDER. • SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. °n-r_I • ORDERED BY • ' ■ • PURCHASE ORDER NUMBER MUST APPEAR ON ALL- + SHIPPING LABELS. hlef of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ,I IV . 1 i . r CLERK-TREASURER DOCUMENT CONTROL NO. 31463 OFFICE COPY