HomeMy WebLinkAbout100587 CARDIAC SCIENCE GROUP INDIANA RETAIL TAX EXEMPT Page 1 of 1
Citty of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100587 _
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
7/18/2017 361537
CARDIAC SCIENCE CORP Carmel Police Department
VENDOR PO BOX 776401 SHIP 3 Civic Square
TO Carmel, IN 46032-
CHICAGO, IL 60677--6401 Blaine Mallaber
PURCHASE ID7 BLANKET CONTRACT PAYMENT TERMS FREIGHT
17287 ,
QUANTITY UNIT OF
MEASURE ` DESCRIPTION UNIT PRICE _ EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.99
24 Each AED replacement battery $265.00 $6,360.00
Sub Total $6,360.00
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
AMOUNT I
DEPARTMENT ACCOUNT d PROJECT PROJECT ACCOUNT $6,360.00 PAYMENT
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 LABEL J�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ` �� ---
... �..._..____-...... ` 111
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- — —
Jim Barlow Douglas Hane�
TITLE Chief Corporation Counsel
CONTROL NO. 100587 CLERK-TREASURER