HomeMy WebLinkAbout32994 Range SystemsCi
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
32994
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
7/1012015
Range Systema
VENDOR
6121 1Mnnetka Avenue North
Now Hope, MN 55428
SHIP
TO
Cannel Pollee Department
3 CIvIc Square
Carmel, IN .48032
(317)671-2559
CONFIRMATION BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 00.870.00
1 Each Dura -Bloc
Quote # 1859
Send Invoice To:
Cannel Police Department
Attn: Pat Young
• 3 Civic Square
Carmel, IN 48032-
RB/008
PLEASE INVOICE IN DUPLICATE
$2,848.80
Sub Total:
32,848.80
$2,848.80
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Cannel Police Dept.
VI?
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 ANC SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32994
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PAYMENT
• AAP 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/TFA THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA 0 f UFFICIENT T9 PAY FOR THE ABOVE ORDER.
AMOUNT
$2,648.80