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®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER.
FEDERAL EXCISE TAX EXEMPT 33
35-60000972
1 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
1.
1013012095
WorjdQuo Carmel Police Department
VENDOR SHIP 3 Civic Square
5202 at 156th St TO Carmel, IN 46032 .
. Noblesville, IN 48032 (317)5712558
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43410.9
1 1 Each Video transcription $625.00 $625.00
Sub Total: $625.00
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Send Invoice To:
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Cool Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 49032- PLEASE INVOICE IN DUPLICATE •
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $625.00
• 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 PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTI,Y T!AT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP-6/1• SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ,1
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. 4 hloP or Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
I CLERK-TREASURER
DOCUMENT CONTROL NO. 33222 OFFICE COPY
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