HomeMy WebLinkAbout33200 Power DMS SuiteCity 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
PURCHASE ORDER NUMBER
33200
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
10/1312015
Power DMS Suite
VENDOR
P.O. Box 2488
Orlando, FL 32802
SHIP
TO
Carmel Pollee Department
3 Chile Square
Carmel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-515.01
1 Each Annual Subscription
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
$5,318.92
Sub Total:
$5,318.92
$5.318.92
C
DEPARTMENT
annel Police Dept.
ACCOUNT
PROJECT
PROJECT 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
ANO ACTS AMENDATORYTHEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33200
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 ATT7CHED.
• I HEREBY CERTIFY THAT TH;RE IS AN UNOBLIGAT'.'BALANCE IN
THIS APPROPRIATION. F. ICIENT TO PAY FOR T. E'A:dVEORDER.
AMOUNT
5b,altS2
of of Police
. t,
' I V