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HomeMy WebLinkAbout24747 Target Solutions INDIANA RETAIL TAX EXEMPT PAGECityo C armel CERTIFICATE NO.003120155 002 0 ,1i 11 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 24747 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 11110/2015 `� < �`a,_�n..„ @ " ' Target Solutions Carmel Fire Depment VENDOR SHIP . 2 Carmel Civic Square 4890 West Kennedy Blvd., Ste. 740 1 Carmel, IN 40032 :. . Tampa, FL 33609 (317)571-2622 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE.! DESCRIPTION UNIT PRICE EXTENSION Account 43-155 1 Each Annual Maintenance Fee $195.00 $195.00 160 Each Training Subscription $89.00 $14,240.00 Sub Total: $14,435.00 Off Jr——-4 -,1**--4 IP'' I - il 4 OkF ©44 `--'40,, 44i '4, -`''....**—'*".... 0 % ..*** ',ow tir/ 0/A .. ,-p 0.,,,_ i •fr v. \). \.4,iiti 4, . .//I x 'PA' \ S' NA11%,:V %*,, *It' NINIOW\-<////•••°*.. ..•""•'•*rri\ • /0# ' 77-46,-Apro.-5‘q G\v)---0, Send Invoice To: . �. .11# Carmel Fire Department 2 Carmel Civic Square Carmel, IN 48832- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Fire Department PAYMENT X94 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 THEPROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERJ3FY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPRO RIATION.SUFFICIENT TO P Y'FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY / / 1 SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO 24747 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY 1