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HomeMy WebLinkAbout32866 LeadsOnline LLCi 0� ®� INDIANA RETAIL TAX EXEMPT PAGE 1111 ll'i Uarmei CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 32I 35-60000972 I 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 5/112015 LoadoOnline LLC Carmel Police Department 1 VENDOR . SHIP 3 Chile Square Dallas.Par Tray, Suite 025 TO Carmel, IN d Plano,TX 75024 (317)571 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT Account QUANTITY dBp #�UNIITOF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43110.1 1 Each LeadsOnline TotalTrack PenerPlus $7,818.00 $7,818.00 Bub Total: $7,818.00 { 1, t'. 8 { * ''% 6.,....4---/Lri,17 : pp IIIIWNIIIK ' ''''',. \-, :V:- .C.- S ‘Noio4,4v, -. n,„„.. ,,k.,. .7/c.. , Send Invoice To: . ] © '� Cannel PoIIce Department Attn: Pat Young 3 Civic Square Carmoi, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT f AMOUNT Cannel Police Dept. , C:�� PAYMENT 27,698.00 • 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. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGA ED BALANCE IN THIS APPROPRIATI IN S FFICIENT TO PAY FOR E 7BOVE•ORDER. •SHIP REPAID r / •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY / 11{///� / •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ,,@ of 8 SHIPPING LABELS. `•� Id oI Police /A •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE / w+ (v/�' ✓iT'���` '.'•... AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ,, - ., , CLERK-TREASURER -, DOCUMENT CONTROL NO. 32866 OFFICE COPY