HomeMy WebLinkAbout33245 EMP TechnicalCi
of Cannel
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 •
33245
THIS NUMBER MUST APPEAR ON INVOICES, MP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
11/30/2015
EMP Technical Group
VENDOR
15309 Stony Creek Way
Noblesville, IN 48080
SHIP
TO
Cannel Police Department
3 Civic Square
Carmel, IN 48032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 422.00
24 Each Perforated roll
1 Each shipping charges
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
LB3883
PLEASE INVOICE IN DUPLICATE
$49.75
$110.00
Sub Total:
$1,184.00
$110.00
11,304.00
DEPARTMENT
Carmel Police Dept.
,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. 33245
PROJECT
ORDERED BY
TITLE
CLERK -TREASURER.;:'
OFFICE COPY
PROJECT ACCOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS T E PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY C TI THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP P/1 TION SjWFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$1,304.00
Chief of Police