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CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER V
FEDERAL EXCISE TAX EXEMPT 100606
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
1
rPURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. -` VENDOR NO. DESCRIPTION
7/26/2017 367021 Camera Repair
AXIS COMMUNICATIONS 7 Communications
VENDOR 300 APOLLO DRIVE SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
CHELMSFORD, MA 01463- (317)571-2576
PURCHASE ID 'I BLANKET 1 CONTRACT 1 PAYMENT TERMS FREIGHT
17582
QUANTITY ! UNIT OF MEASURE DESCRIPTION L UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-500.00
1 Each 0325-041-06 Model No.P3344-VE $227.00 $227.00
Sub Total $227.00
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Send Invoice To: .
Communications CST Case No. 671463 SIN-QO408CF8C12A
31 1st Avenue N.W.
Carmel, IN 46032- t ">
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(317)571-2576 PLEASE INVOICE IN DUPLICATE
7 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT
PAYMENT $227.00
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.0 D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE ���
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick
TITLE Director
CONTROL NO. 1 00606 CLERK-TREASURER