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Ci
of Carmoh
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
32870
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
5/12/2015
Adorama
VENDOR
42 West 1Bth Street
NSW York, NY 10011
I CONFIRMATION
SHIP
TO
Carmel Police Department
3 Clvlc Square
Cannel, IN 46032
(317) 671 -2550
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
• QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44-670.
1 Each Nikon 60mm DX lens
Carmel Pollee Department
Attn: Pat Young
3 Chile Square
Carmel, IN 46032-
NK6028AFGU
PLEASE INVOICE IN DUPLICATE
$529.95
Sub Total:
$529.95
$529.95
DEPARTMENT
,ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel 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. 32879
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
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION S GIE'NT TO PAY FOR THE ABOVE ORDER.
AMOUNT
£529.95
C
of Police
V