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City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100647
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
8/10/2017 370755
S 0 TECHNOLOGIES Hamilton/Boone Co. Drug TF
VENDOR 206 STAR OF INDIA LANE SHIP 3 Civic Square
TO
Cannel, IN 46032-
CARSON,CA 90746-
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PURCHASE ID 7 BLANKET CONTRACT PAYMENT TERMS FREIGHT
18057
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 911 Fund: 911 Law Enforcement Aid Fund
Account: 44-670.01
1 Each Armor Carrier&Pouches $419.00 $419.00
Sub Total $419.00
Send Invoice To:
Hamilton/Boone Co. Drug TF See#57092 For Details
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 9 PROJECT ? PROJECT ACCOUNT AMOUNT
PAYMENT $419.00
SHIPPING INSTRUCTIONS `AQP 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 T1 I— 1 \)
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --
Dwight Frost
TITLE Major
CONTROL NO. 100647 CLERK-TREASURER