HomeMy WebLinkAbout32991 OMNI Centre for Public MediaCity of Carrel
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
THIS NUMBER MUST APPEAR ON INVOICES. A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
718/2015
OMNI Centre for Public Media, Inc.
VENDOR
P.O. Box 302
Cannel, IN 46082-0302
SHIP
TO
Cannel Police Department
3 Civic Square
Carmel, IN 46032
(317) 5712659
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE'
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43.419,99
1 Each Recruitment & Department Outreach
Video
Send Invoice To:
Cannel PolIce Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
$3,268.24 $3,268.24
Sub Total: -13.21M124
DEPARTMENT
Cannel Police Dept,
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,
DOCUMENT CONTROL NO. 3 2 9 91
PROJECT
ORDERED BY
TITLE
t•. � 7
CLERK -TREASURER
OFFICE COPY
PROJECT ACCOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO,
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. i
• HEREBY CERIItF��pp77 THAT THERE IS AN UNOBLIGATED BALANCE,IN
THIS APPRQPFjI4.TJON SUFFIS.IENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$3,286.24
hlef of Police