HomeMy WebLinkAbout32968 AdoramaCity 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
32988
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO,
VENDOR NO.
DESCRIPTION
8/17/2015
Adorama
VENDOR
42 West 18th Street
New York, NY 40011
SHIP
TO
Carmel Police Department
3 Civic Square
Cantel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44470.99
1 Each Nikon SB -910 AF speedligM USA, Kit E NKSB910AFUKE
1 Each Nikon D7200 DSLR w/18-140 VR lens kit INKD7200KA
1 Each Nikon 80mm 2.8g ED AFS micro USA, NK8028AFGUF
FK
Quote 1522239
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
PLEASE INVOICE IN DUPLICATE
3546.95
31,498.95
3529-95
Sub Total:
3548.95
31,498.95
3529.95
$2,573.85
DEPARTMENT
Carmel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
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.
AMOUNT
PAYMENT 32'573.85
• AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE 140.
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 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
J+ll..4 CIfirV
ORDERED BY -----
TITLE
CLERK -TREASURER
DOCUMENT CONTROL NO. 32968 •.T,M1 OFFICE COPY
Chief of Police