HomeMy WebLinkAbout33217 OMNI Centre for Public Media, Inc. City r INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO.003120155 002 0
�� � ; , PURCHASE ORDER NUMBER
t' FEDERAL EXCISE TAX EXEMPT 33217 '
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO DESCRIPTION
1012712015
OM NI Centre for Public iltiedim, Inc. Carmel Pollee Department
VENDOR
SHIP 3 Civic Square
P.O. Bore 202 TO Cannel, IN 46032
Camel, IN 46082-0302 (317)5714550 .
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT •
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
(Account 43.419.90
1 Each recruitment video $96.33 $95.33
1 Each K9 demo and safety dayvideo $260.00 $260.00
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1 Each video edit for public record $139.59 $139.59
ti ., . ij r Bub Total: $495.92
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end Invoice To:
Carmel Police Department -ff
Attn: Pat Young
3 Civic Bquare
Cajel, IN 46032` PLEASE INVOICE IN DUPLICATE
DEPARTMENT \ ACCOUNT PROJECT PROJECT ACCOUNT ,Mt1OUNT
Carmel police Dept. •'i' PAYMENT .:i2
• 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 ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA s, FICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. .
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. ol#
of Poly.® .
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 • •, y TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 33217 OFFICE COPY