HomeMy WebLinkAbout32988 EmergentCi
of
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, AP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/7!2015
Emergent
VENDOR
8210 Leesburg Pike , Suite 300
Vienna, VA 22182
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 46032
(317) 6712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43.615.02
1 Each Software -Adobe Creative Cloud
1 Each Software -Adobe Creative Cloud
Estimate 023025 & 23029
Send Invoice To:
Cannel Pollee Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$110.00
$168.00
Sub Total:
5110.00
$186.00
$278.00
J
DEPARTMENT
Carmel Police Dept.
ACCOUNT
U
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. 32988
PROJECT
PROJECT ACCOUNT
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 AFFIDAVITAYTACHED.
HEREBY CERTIFY T T THERE IS AN ' a:LIGATED BALANCE IN
THIS APPROPR4ITI SUFFICIEN '• PAY FOR THE ABOVE ORDER.
AMOUNT
$278 00
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY