HomeMy WebLinkAbout33125 Axis CommunicationsINDI
A RETAI
T
City y of Carmel I CERTIFICATE NOL 003EXEMPT
12015500 0I
FEDERAL EXCISE TAX EXEMPT
ONE CMC SQUARE•
35.6000972
CARMEL. INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
Page 1 011
PURCHASE ORDER NUMBER
33125
TIM MAXIM MUST APPEAR ON MMES. AP
VOUCHER OE LIVERY MEMO PACKING SUPS,
SHFRNG LABELS ANO ANY COR1C9'OEENCE
PURCHASE ORDER DATE
DATE REQUIRED 1 REOUISRION NO.
VENDOR NO
DESCRIPTION
10/21/2015
367021
Camera Repair for Artist Statue
AXIS COMMUNICATIONS
VENDOR 300 APOLLO DRIVE
CHELMSFORD, MA.01463-
SHIP
TO
Communications
31 1st Avenue N.W.
Cannel, IN 46032-
(317) 571-2576
CONFIRMATION I BLANKET CONTRACT
PAYMENT TERMS
FREIGHT
OW1MT' I UNIT OF MEASURE
Department: 1115 Account: 43-500.00
1 Each 0318-014 Camera Repair
Send Invoice To:
Communications
31 1st Avenue N.W.
Cannel, IN 46032 -
DEPARTMENT
DESCRIPTION
UNIT PRICE
EXTENSION
Fund: 101 General Fund
51,050.00 51,050.00
Sub Total 51,050.00
Serial 1100408CAOD7IF, Model #06032-E, CST #543876
PLEASE INVOICE IN DUPLICATE
ACCOUNT PROJECT I PROJECT ACCOUNT 1 AMOUNT
SHIPPING INSTRUCTIONS
'SMP PREPAID,
t 0.0 SHPMEM CANNOT 8E ACCEPTED
'PURCHASE ORDER NUMBER MUST APPEAR ON AIX SHIP{V GLABELS.
'INS ORDER ISSUEDIICOMPUANCE WITH CHAPTER 91, ACTS 1945
MD ACTS AAENDATCCH THEREOF AJIDSUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33125
ORDERED BY
TIuc— bir,
CLERK -TREASURE
PAYMENT 51,050.00
'. AR VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
f1UMBER IS MADE A PART OF THE VOUCHER AND EVERY DIVOICE AND
VOUCHER HAS THE PROPER $%O€04 AFFIDAVIT ATTACHED.
' 1 HEREBY CERTIFY THAT THERE I5 M UNOBLIGATED BALANCE N
THIS APPR RATION SUFTIOENI.TO PAY FOR THE ABOVE O1mER