HomeMy WebLinkAbout33063 Axis CommunicationCity of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-6000972
CITY OF CARMEL - 1997
Page 1 of 1
PURCHASE ORDER NUMBER
33063
THIS NUMBER MUST APPEAR ON INVOICES, PP
VOUCHER, DEUVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE
6130/2015
DATE REQUIRED REQUISITION NO.
AXIS COMMUNICATIONS
VENDOR 300 APOLLO DRIVE
CHELMSFORD ,MA 01463 -
VENDOR NO.
367021
SHIP
TO
DESCRIPTION
Camera Repair
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
(317) 571-2576
CONFIRMATION BLANKET I CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE EXTENSION
Account' 43-500.00 Department: 1115 Fund: 101 General Fund
1 Each Part #:0325-041 Repair to P3344 -VE S/N:00408cb17470
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032 -
CST Case Number - 5822192
PLEASE INVOICE IN DUPLICATE
$227.00 $227.00
Sub Total $227.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
'SHIP PREPAID.
'C.O.D. SHIPMENT 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. 33063
PAYMENT $227.00
' MP 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 SUFFICCIIE/nNTT TO
PAY
FOR
THE ABOVE ORDER.
ORDERED BY �/^s�"/� �—
TITLE PAT ete-h .
CLERK -TREASURER