HomeMy WebLinkAbout32278 Sound Communicationschi
of Caramel
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
4'
PAGE
PURCHASE ORDER NUMBER
8
p.
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
Aat -2015
i
Sound Communications, Inc.
VENDOR
PO Box 1148
SHIP
TO
Cannel Pollee Department
3 Civic Square
Cannel, IN 48032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION •
Account 43 -615.01
1 Each Audiolog Annual Maintenance & Supped
6Ofigkrspiitevlih Fire Dept.
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel!, IN 4803
DEPARTMENT
PLEASE INVOICE IN DUPLICATE
$1,190.48 $1,190.48
Sub Total: $1,190.48
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Cannel Police Dept.
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. 32276
ORDERED BY
TITLE
PAYMENT $1 19048
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
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 APPROPRIATI : . CIENT TO PAY FOR THE ABOVE ORDER.
Chief of Polk
CLERK - TREASURER
OFFICE COPY