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Cityof CarmelCERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
100455
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO
DESCRIPTION
5/18/2017 366725
RANGE SYSTEMS Carmel Police Department
VENDOR 5121 WINNETKA AVE N SHIP 3 Civic Square
TO Carmel, IN 46032-
NEW HOPE, MN 55428- Blaine Mallaber
PURCHASE ID j BLANKET ICONTRACT PAYMENT TERMS FREIGHT
15487 1
I
I
QUANTITY j UNIT OF MEASURE DESCRIPTION UNIT PRICE 1
1 EXTENSION
1 1
Department: 1110 Fund: 101 General Fund
Account: 42-390.10
1 Each RB1008 Dura-Bloc 36"x 12"x 9" $3,455.12 $3,455.12
Sub Total $3,455.12
Send Invoice To:
Carmel Police Department CPD portion quote#2857
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $3,455.12
SHIPPING INSTRUCTIONS '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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 4trw
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - i/. `
Jim Barlow e�
TITLE Asst.Chief
CONTROL NO. 100455 CLERK-TREASURER