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31490 Guardian Auto Glass O ® ,i City o f Carmel INDIANA RETAIL TAX EXEMPT ,1 ('�/ Ili/ CERTIFICATE NO.003120155 002 0 i PURCHASE ORDER NT� , r FEDERAL EXCISE TAX EXEMPT iN 36-60000972 31490 ,.,, ...'s,1 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INS '",ii VOUCHER DELIVERY MEMO PACKNG ''qq��,�:., CARMEL; INDIANA 46032-2584 SHIPPING LABELS AND ANY CORRESPIONDE��,�!• FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 217/2014 Guardian Auto Glass LLC Carmel Police Department VENDOR SHIP 3 Civic Square , 24394 Network Place TO Cannel, IN 48032 Chicago, IL 60873.1243 (317)571-2574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT 1 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43.510.00 1 Each repair windshield $209.58 $209.58 Sub Total: $209.58 4011 -07 01 ; 4. 4% %' 4 N, r .4. ft Ilk air :® . -1: * ion�.. ... .�©r�(��11 . � nV6iL� Reward "--e�`fffff�J 0 Carmel Police Department hew.%9Y bn»n 2 Civic Square Cannel, IN 48032- II PLEASE INVOICE IN DUPLICATE DEPARTMENT ! ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Police Dept. t_,c- PAYMENT $209.58 • 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 WORN AFFIDAVIT ATTACHED. • I HEREBY CERTIFY THAT THE E IS AN UNOBLIGATED BALANCE IN �\��\\O\\% 1\C\O THIS APPROPRIATIO F IENT TO FOR THE ABOVE ORDER. %\** ORDERED BY • $HIP WO TS CANNOT BE P1/4 .ED. P\ TITLE CI1I o4 Police EPP� At 1.•S�QM� D��e�Q��S�QQ 1�C�ct\(` ��°\TIx O'er l rm.I} 1 r gFe�i� ~ I R ` Y [ �� S• QoP4P-�aoS�Qe`�- , t, >g e; '2 \1fl "[i 1,Y 4' S 1.. '.y.it