31489 Abra HE Carmel C O t$ of C sane!
INDIANA RETAIL TAX EXEMPT 155 00 PAGE
�(\1/11n11 CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3t
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
2/1112014
Abra HE Cannel Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
603 West Cannel Drive Carmel, IN 46032
Carmel„ IN 46032 (317)571-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE . DESCRIPTION UNIT PRICE EXTENSION
Account 43-510.00
1 Each vehicle repairs $1,782.52 $1,782.52
Sub Total: $1,782.52
Offer
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peard/ANcticry Collins e ram cO o
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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. (11-)e. PAYMENT $1,782.52
• 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 SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY H {THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPSWT UFFICIENT TO PAY FOR THE ABOVE ORDER.
f •SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
i • PURCHASE ORDER NUMBER MUST APPEAR ON ALL - ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE hid of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
3 1 4 8 9 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY