HomeMy WebLinkAbout33162 EMP Technical GroupCi
of Gemmel
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
33162
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
9116/2015
EMP Technical Group
VENDOR
15309 Stony Creek Way
Noblesville, IN 46080
SHIP
TO
Carmel 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 434100.00
1 Each Honeywell Xenon 1900 Scanner Kit
Quote 61150779
Send Invoice To:
Carmel Pollee Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032-
1900GSR-2USB
PLEASE INVOICE IN DUPLICATE
8282.50
Sub Total:
8282.50
$282.50
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Cartmel 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.
DOCUMENT CONTROL NO. 33162
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PAYMENT
• A/P 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 THERE ISANUNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFF.101ENT 1 O PAY FOR THE ABOVE ORDER.
AMOUNT
3262.50