HomeMy WebLinkAbout33044 Gibson TeldataCi
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
33044
THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
' DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
.91112015
Gibson Tsldata, Inc
VENDOR
8940 Vincennes Circle
Indlanapolis, 114 46288
SHIP
TO
Cannel Police Department
3 Civic Square
Cartmel, IN 46032
(317) 571.2559
, CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
1
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42a0.99
1 Each Cordless Handset wlcharging plate
Front Desk
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032-
50005405
PLEASE INVOICE IN DUPLICATE
$155.00
Sub Total:
$155.00
$155.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Cannel Police Dept.
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.
ORDERED BY
TITLE
CLERK -TREASURER
DOCUMENT CONTROL NO. 33044 OFFICE COPY
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT TH,EtIS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION TENT TO TO P�OVE ORDER.
AMOUNT
$155.00
Cht%f of Police