HomeMy WebLinkAbout33244 Rimage CorpCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE
PURCHASE ORDER NUMBER
33244
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
11/30/2015
Ramage Corporation
VENDOR
7725 Washington Avenue South
Minneapolis, MN 55439
Cannel Police Department
SHIP 3 Civic Square
TO Cannel, IN 48032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42-302.00
1 Each CMY 11 Ribbon E600/400 (500 prints) 2002181
6 Each DVD -R Everest White, Gloss (500)
6 Each BD -R DL Everest Whtte (25 pack) 2001; 3
1 Each Retransfer Roll E6001400 (500 prints)
3002732
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$121.67
$137.42
$221.65
$38.88
Sub Total:
$121.87
$824.52
$1,329.90
$38.88
$2,314.97
DEPARTMENT
Carmel Police Dept.
n ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33244
PROJECT
ORDERED BY
TITLE
PROJECT ACCOUNT
PAYMENT
AMOUNT
$2,314.97
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE.V000HER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
'• I HEREBY CERTIFY THAT T. EREIS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA l •FICIENT TO PAY FOR THE ABOVE ORDER,.
of of Police
CLERK' TREASURER
OFFICE COPY