HomeMy WebLinkAbout32678 Talco Systemsof Carmel
ONE CIVIC SQUARE
-,,;,CARMEL, INDIANA 46032 -2584
FORM APF130VE6BY 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 •
32678
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE 619(0' DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
41612015
Fiber Mux repair
VENDOR
Telco Systems
920 Forbes Blvd
Mansfield, MA 02048
SHIP
TO
Carmel Communication Center
39 1st Ave NW
Carmel, IN 46032
(317) 579-2576
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43- 500.00
1 Each Fiber Mux board repair EL100 XT M13
Send Invoice To:
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$316.00 $316:00 .
Sub Total: $316.00:
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
9115 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. 32678
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.
$396.00