HomeMy WebLinkAbout100845 RIMAGE CORPORATION INDIANA RETAIL TAX EXEMPT Page 1 of 1City ®f Carmel I CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 10.0845
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
10/24/2017
17 363645
RIMAGE CORPORATION Carmel Police Department
VENDOR NW5255 SHIP 3 Civic Square
PO BOX 1450 TO Carmel, IN 46032-
MINNEAPOLIS, MN 55485--5255 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT 1 PAYMENT TERMS FREIGHT
20110 ---
—QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION J
Department: 1110 Fund: 101 General Fund
Account: 42-302.00
4 Each 2002161 CMY II Ribbon E600/500(500 prints) $131.94 $527.76
1 Each 3002848 DVDR White,k Rimage TY Everest $187.50 $187.50
4 Each 2001636 Media, Everest 25 BD-R-DL(W,T1) $212.80 $851.20
4 Each 2001469 Retransfer Ribbon E600/400(500 prints) $42.17 $168.68
Sub Total $1,735.14
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNTPROJECT I PROJECT ACCOUNT AMOUNT j
PAYMENT $1,735.14
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
' .0 D SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
•TH,S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --- --- \
Jim Barlow
TITLE Chief
CONTROL NO. 1 00845 CLERK-TREASURER