HomeMy WebLinkAbout33176 Sensory TechnologyCi
of Cannel
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
33176
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
101512015
..
Sensory Technologies
VENDOR
6951 Corporate Circle
r Indianapolis, IN 46278
SHIP
TO
Cannel Police Department
3 Civic Square
Cannot, IN 46032
(317) 5712559
CONFIHMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
Account 43.615.01
1 Each Service agreement
UNIT OF MEASURE
project 028956
Send Invoice To:
DESCRIPTION
UNIT PRICE
EXTENSION
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$2.180.00
Sub Total:
$2,18050.
$2,180.00
DEPARTMENT
Cannel Police Dept.
a 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.
PROJECT
ORDERED BY
TITLE
CLERK -TREASURER
DOCUMENT CONTROL NO. 33176 OFFICE COPY
PROJECT ACCOUNT
AMOUNT
$2,160.00
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 PRO ER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERT! HA THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP A O UFFICIENT TO PAY FOR THE ABOVE ORDER.
of of Police