HomeMy WebLinkAbout100524 EMP TECHNICAL GROUP INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
Elt yof 2nrrr1e]I ' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100524 ✓
ONE CIVIC SQUARE 35-6000972 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. i VENDOR NO. DESCRIPTION
6/22/2017 A 365197
EMP TECHNICAL GROUP INC Carmel Police Department
VENDOR P.O.BOX 743 SHIP 3 Civic Square
TO Carmel, IN 46032-
WESTFIELD, IN 46074- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT 1 PAYMENT TERMS i FREIGHT
16503
QUANTITY UNIT OF MEASURE , DESCRIPTION ° UNIT PRICE j EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 44-670.99
4 Each LB3691 Brother mobile car adapter $21.00 $84.00
4 Each 1900GSR-2USB Honeywell Xenon scanner kit $262.50 $1,050.00
4 Each PJ-722 Pocket Jet printer $260.00 $1,040.00
4 Each LB3603 USB cable 10' $10.00 $40.00
Sub Total $2,214.00
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Send Invoice To: f
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Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032- g f'- t
PLEASE INVOICE IN DUPLICATE
1 DEPARTMENT ' ACCOUNT PROJECT PROJECT ACCOUNT L AMOUNT
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PAYMENT $2,214.00
SHIPPING INSTRUCTIONS /
*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
*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 LABS
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief
CONTROL NO. 1 00524 CLERK-TREASURER