HomeMy WebLinkAbout32453 EMP Technical GroupCi
of Gemmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32453
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
I
91912014
r
EMP Technical Group
VENDOF8en VanAistine
15309 Stony Creek !Nay
Noblesville, IN 48080
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 45032
(317) 571 -2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
rn
;r QUANTITY h I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44-870.99
3 Each Car Adapter
3 Each Pocket Jet B Engine
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
L83090
P.1822
PLEASE INVOICE IN DUPLICATE
$18.93
$257.00
Sub Total:
$50.79
$771.00
$821.79
DEPARTMENT
Cannel Police Dept.
ACCOUNT
PROJECT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. 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. 32455 3
ORDERED BY
TITLE
PROJECT ACCOUNT I
PAYMENT
AMOUNT
$821.79
• 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.
I HEREBY CERTIFY TH T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO IA' • SUFFICIENT TO PAY FOR THE ABOVE ORDER.
/hlef of Police
CLERK- TREASURER
OFFICE COPY