HomeMy WebLinkAbout32509 On-RampCity 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 1 of 1
PURCHASE ORDER NUMBER
32509
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
9/17/15
VENDOR On -Ramp
859 Conner Street
Noblesville, IN 46060
SHIP
TO
Carmel Police Dept./HBCDTF
3 Civic Square
Carmel, IN 46042
Attn: Aaron Dietz
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION'
UNIT PRICE
EXTENSION?!l1 -
1
Send Invoice To:
ea. UAP-AC-USUAP-AC UniFi AP 802.11ac
Shipping
Carmel Police Departm
3 Civic Square
Carry 1, IN 46032
Attn: Marie Doan
PLEASE INVOICE IN DUPLICATE
$340.00
20.00
DEPARTMENT
ACCOUNT
PROJECT
' PROJECT ACCOUNT
AMOUNT
911 2015-99
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. 32509
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY,,:.
PAYMENTS Q/- 9A
• 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 THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDE
$360.00
Aaron Dietz
Major