HomeMy WebLinkAbout32854 AdoramaCi
of armel
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
32B54
THIS NUMBER MUST APPEAR ON INVOICES, A' /P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
4;291295
Ado®
VENDOR
42 West 18th Street
Not York, NY 10011
SHIP
TO
Carmel Police Department
3 Civic Squar
Camel, IN 48032
(317) 571-2559
CONFIRMATION
•
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42
2 Each Delkin DVD- RArchvl gold inkjt 900 pack
Send Invoice To:
Camel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032=
ICDDVD47SIU
PLEASE INVOICE IN DUPLICATE
$264.00
Sub Total:
$529.20
$529.20
DEPARTMENT
Carmel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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.
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.
N HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION TO PAY FOR THE ABOVE ORDER.
ORDERED
TITL
CLERK - TREASURER
DOCUMENT CONTROL NO. 32854 OFFICE COPY
Chlof of Police