HomeMy WebLinkAbout32826 EMP Technical Groupof
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
PURCHASEORDER NUMBER
32826
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
41112015 r
EMP Technical Group
VENDOFI°Hon VanAlstlne
15309 Stony Creek Way
Noblesville, IN 46060
SHIP
TO
ti
Cannel Police Department
3 Civic 8quan
Cannel, IN 46032
(31 7) 5792559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42202.00
24 Each Perforated roll
Send Invoice To:
Cannel Police Department
Attn: Pat Young.
3 Civic Square
Cannel, IN 46032-
LB3883
PLEASE INVOICE IN DUPLICATE
$49.75
Sub Total:
• I
$1,194.00.
$1,194.00
DEPARTMENT
Cannel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
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. 32826
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• 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 THAT THERE/1S AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFSICIEIJT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$1,194.00
Chia ,? /of Police