HomeMy WebLinkAbout33131 Rimage Corporationof Carmel
f.
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
33131
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
- DESCRIPTION
9/1612015
Rimage Corporation
VENDOR
7725 Wash ngton Avenue South
Mlnneapol s, MN 55439
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 46032
(317)571.2559
CONFIRMATION
BLANKET
CONTRACT PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42-302.00
2 Each BD -R SL Everest White (25 pack)
2 Each Retransfer Roll E600/400 (500 prints)
2 Each CMY II Ribbon E800/400 (500 prints)
1 Each DVD -R Everest White, Gloss (500)
Quote 18394
. Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032-
2001635
2001489
2002181
PLEASE INVOICE IN DUPLICATE
$88.66
$38.88
$121.87
$137.42
Sub Total:
$177.32
$77.78
$243.34
$137.42
$835.84
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. 33161
PROJECT
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
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 AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIQDI SVF/ TENT T9 PAV FOR THE ABOVE ORDER.
AMOUNT
8835.84