HomeMy WebLinkAbout33178 Earth NetworksCi
of CCar hel.
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
33178
THIS NUMBER MUST APPEAR ON INVOICES, AN
VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
10/5/2015
Earth Networks, Inc.
Dept. 0152
VENDOR
PO Box 120152
Dallas, TX 75312-0152
SHIP
TO
Cannel Police Department
3 Civic Square
Cartmel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43.615.02
1 Each Software
•
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
3500.00
Sub Total:
8500.00
8500.00
DEPARTMENT
Cannel Police Dept..
ACCOUNT
PROJECT
PROJECT ACCOUNT
�Lg
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED INCOMPLIANCE WITH CHAPTER 99, ACTS 1945
.. AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33178
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
AMOUNT00
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 PR ER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERT! T t THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP 10 UFFICIENT TO PAY FOR THE ABOVE ORDER.
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