Laserfiche WebLink
CITY OF KANNAPOLiS <br />PO BOX 1199. / 246 OAK AVENUE <br />KANNAPOLIS, NC 28081-1199 <br />(704) 920-4300 /FAX (704) 938-5919 <br />Ship To: <br />KANNAPOLIS POLICE DEPT. <br />314 SOUTH MAIN STREET <br />KANNAPOLIS NC 28081 <br />Vendor#:710 <br />HIL815H MOTOR CO. INC. <br />2600 S. CANNON BLVD (rD I-85 <br /> Purchase Order <br /> 20080262 <br /> <br />PO Type: Regular <br />PO Dale: 9/11/2007 <br />Req.#: 148 <br />Req. Date: 9/11/2007 <br />Ordering Unit: KPD <br />Delivery Date: 9/72/2007 <br />KANNAPOLIS - NC 28083 <br />Qnty. Unit Mfg H Description Unit Prica Total <br />13. EA 2008 Ford Crown Victoria 22,478.00 292,214.00 <br />P71/750A w/options: <br />B White <br />2 Slack Clear Coat UA <br />t Toreador Retl JL <br />1 Norsea Blue KR <br />1 Light lce Blue LS - <br />FUnd/ACCt 69 9050.525 POLICE DEPARTMENT E 292,214.00 <br />INSTRUCTIONS TO VENDORS: Total: 292,214.00 <br />1. APPLICABLE NC SALES AND/OR USE TAX TO BE INVOICED AS <br />A SEPARATE ITEM ON EACH INVOICE. THE CITY OF <br />KANNAPOLIS IS NOT SALES TAX EXEMPT. <br />2. PURCHASE ORDER NO. MUST APPEAR ON INVOICESB <br />SHIPPING LABELS. <br />3. INVOICES FOR PARTIAL DELIVERY MUST BE SO INDICATED. Signature Date <br />4. SUBMIT INVOICES IN DUPLICATE FOR EACH PURCHASE - <br />ORDER TO: <br />CITV OF KANNAPOLIS <br />ACCOUNTS PAYABLE This instrument has been <br />P.O. BOX 1199 audited in the manner <br />KANNAPOLIS, NC 28082 requited by the local $ignature Dale <br />government budget ~ <br />' <br />and fiscal control acL , t <br />Vendor <br />