HomeMy WebLinkAbout32400 Axis Communicationof Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CHIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE
PURCHASE ORDER NUMBER
32400
THIS NUMBER MUST APPEAR ON INVOICES. NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
713012014
Axis Camera repair
Axis Communications
- VENDOR Attn: Accounts Receivable
300 Apollo Dr
Chelmsford, MA 01824
CONFIRMATION
BLANKET
CONTRACT
SHIP
TO
PAYMENT TERMS
Cannel Communication Center
31 1st Ave NW
Carmel, IN 46032
(317) 571 -2576
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-500.00
Each
Each
Each
Each
Each
Sophia SQ/1st AVE NW - 172.19.13.146 AXIS Q6035 -E 00408CEF95B8
Statue Police Officer - 172.19.12.130 Axis 2320+ NDC 60142 00408C7DED30
Statue girl riding bike - 172.19.12.129 Axis P3344 VE 12MM 00408CFODBCF
SW Parking Lot - 172.19.13.147 Axis P3344V�M 0 08CC01C0D
s/I I
Front Doors - 172.19.13.149 AXIS.P334.4VE 6MM O 0408 CBF OCE CEE
u
tt�.. °�....hG,�ni-
$1,260.00
$700.00
$227.00
$227.00
$227.00
Sub Total:
$1,260.00
$700.00
$227.00
$227.00
$227.00
$2,641.00
Send Invoice To:
CST Case No. 460229
Cannel Communication Center
31 1st Ave NW
Carmel, IN 46032-
r ---_ DEPARTMENT
L�i8— GemtnURlcattQ 1S
PLEASE INVOICE IN DUPLICATE
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.OD. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32400
PAYMENT
$2,641.00
• ?VP 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.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENTeTSPAY FOR THE ABOVE ORDER.
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY