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HomeMy WebLinkAbout33242 Kuston Signals • I0 INDIANA RETAIL TAX EXEMPT PAGE Cit ®f Carmel,:, CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 33242 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 99124/2096 Kustom Signals Cannel Police,Department VENDOR SHIP 3 Civic Square P.O. Box 4998812 TO Carmel, IN 46032 Kansas City, MO 64141-1882 (317)671-2560 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS - FREIGHT • Account UNIT OF MEASURE DESCRIPTION UNIT PRICE . EXTENSION Account 43.500.00 9 Each radar repair $133.00 $133.00 Sub Total: $133.00 • ' 0:1—,( r''',1 �v- 0 - ... ....4,v, ©•. Ni°0 nikk -fie°Nia, i kill, ..co ,. , ,TrIli .. :t3.4 !AI r(5.' p C" - I. : s , °° Send Invoice To: Carmel Police Department i-0. Attn: Pat Young , 3 Civic Square Cannel,IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $133.00 . (� - • 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 THATTH RE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION- F1CIENT TO PAY FOR THE ABOVE ORDER •SHIP REPAID. . •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY , •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. fi of of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE- N� Y' AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 33242 OFFICE COPY