HomeMy WebLinkAbout32665 On-Duty DepotCi
of Carmel
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
THIS NUMBER MUST APPEAR ON IN
VOUCHER, DELIVERY MEMO, PACKIN
SHIPPING LABELS AND ANY CORRESPOND
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
•
DESCRIPTION
2/2012015
Controller
VENDOR
On -Duty Depot
9750 E 150th St, Ste 900
Noblesville, IN 46060
Carmel Communication Center
SHIP 31 1st Ave NW
TO Carmel, IN 46032
(317) 571 -2576
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44- 631.00
1 Each Extension Cable 5003
1 Each Siren, Handheld 729
Send Invoice To:
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$42.99 $42.99
$215.00 $215.00
Sub Total: $257.99
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
115 Communications
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. 32665:- ..
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• A/P 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 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$257.99