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INDIANA RETAIL TAX EXEMPT
C lty of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,'A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
54015 .
1 FARO Technologies Cannel Pollee Department
VENDOR SHIP 3 Civic Square
302-15 Victoria Street TO Carin9ei, IN
Kamloops, ®C V2C 5R3 (317)5712558
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS . FREIGHT
B
QUANTITY gq UNIT OF MEASURE DESCRIPTION UNIT PRICE 'EXTENSION ..
Account 00570.E
I Each training $500.00 $500.00 .
Sub Total: $500.00
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Mike Miller- FAO HD for Crash i econstructiottArainIng-LApri112030th' femme!, IN
Send Invoice To: - —___._._. f
Cannel Pollee Department ,.
Attn: Pat Young
3 Civic Square
Cannel, IN 2= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT • AMOUNT
Carmel Police Dept. O) PAYMENT $5a).00
• AP 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.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPROP • n .SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D..SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY -- /
••PURCHASE ORDER NUMBER MUST APPEAR ON ALL -
SHIPPING LABELS. /Chief of f Pollee
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. i. .. 51
CLERK-TREASURER
DOCUMENT CONTROL NO. 32867 OFFICE COPY