Laserfiche WebLink
CITY OF KANNAPOLIS <br />PO BOX 1199 ! 24fi OAK AVENUE <br />I(ANNAPOLIS, NC 28081-1199 <br />(704) 920-4300 /FAX {704) 938-5919 <br />Ship To: <br />ItANNAPOLIS POLICE DEPT. <br />314 SOUTH MA1N STREET <br />!(ANNAPOLIS NC 28081 <br />Vendor tt: 710 <br />HILBISH MOTOR CO. INC. <br />Bann c r,ntir~nu wi vn r!~ i_st5 <br />Purchase Order <br /> 20090237 <br />PO Type: Regular <br />PO Date: 9/30/2008 <br />Req. #: <br />Req. Date: 9/30/2008 <br />Ordering Unit: 16 <br />Delivery Date: 11130!2008 <br />Ship Via: <br />i] <br />I~ <br />h <br />C <br />i <br />i <br />i~ <br />INSTRUCTIONS TO VENDORS: <br />1. APPLICABLE NC SALES AND/OR USE TAX TO BE INVOICED AS <br />A SEPARATE ITEM ON EACH INVOICE. THE CITY OF <br />ICANNAPOLIS IS NOT SALES TAX EXEMPT. <br />2. PURCHASE ORDER NO. MUST APPEAR ON INVOICES & <br />SHIPPING LABELS. <br />3. INVOICES FOR PARTIAL DELIVERY MUST BE SO INDICATED. <br />4. SUBMIT INVOICES IN DUPLICATE FOR EACH PURCHASE <br />ORDER TO: <br />CITY OF 144NNAPOLIS <br />ACCOUNTS PAYABLE This instrument has been <br />P.O. BOX 1199 audited in the manner <br />ICANNAPOtIS, NC 28082 required by the local <br />government budget <br />and fiscal control act. <br />Total: 161,686.00 <br />Date <br />~~ <br />Signature Dat~ <br />Vendor Item# 10 <br />Attachment number 6 <br />F-7 <br />308 of 408 <br />7.0000 each P71l720A Ford Crown Victoria Pdice 21,862.00 153,034.00 <br />Interceptor <br />Per Bid 08-08 <br />7.0000 each Optional Features 1,236.00 8,652.00 <br />Fund/Acct 63 9050.525 POLICE DEPT EQUIPMENT 161,686.00 <br />