HomeMy WebLinkAbout32862 All Traffic SolutionsCi
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
PAGE
PURCHASE ORDER NUMBER
32882
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
412812015
All Traffic Solutions
VENDOR
3900 Research Drive
State College, PA 1B01
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN
(317) 579
. CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 430515.02
1 Each Image reporting software maintenance
Send Invoice To:
Cainnol Police Deparrtment
Attn: Pat Young
3 Civic Squaw
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$2,250.00
Sub Total:
$2,250.00
$2,250.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
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. 32862
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
VOUCF1ER HAS THE PROPER SWORN AFFIDAVIT ATTAjHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATEDBALANCE IN
THIS APPROPRIATION S F . I I T TO PAY FOR THE ABOVE.ORDER.
AMOUNT
82,250.00
•
C of Police