HomeMy WebLinkAbout32890 Rimage CorporationCi
.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
32890
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
5420/2015
mago Corporation
VENDOR
7725 Washington Avenue South
inne®polia, MN 55439
SHIP
TO
C anal Police Department
3 Civic Squar
Cannel, IN 46032
(317) 571
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42402.00
1 Each Media Kit E400, 500 BD-R 25GB (CMY) 3001899
2 Each BD-R DL Everest White (25 pack) 2001838
Send Invoice To:
UMW Police Dopartmont
Attn: Pat Young
3 Civic Squana
Cannel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$351.09
$221.85
Sub Total:
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. 32890
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
'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.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI _SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•
$351.09
$443.30
$794.39
AMOUNT
$794.39
iof of Police