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� of Carmel 1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100952
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AlP
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
11/20/2017 369340
FARO TECHNOLOGIES INC Carmel Police Department
VENDOR P.O. BOX 116908 SHIP 3 Civic Square
TO Carmel,IN 46032-
ATLANTA,GA 30368- Blaine Mallaber
I
PURCHASE ID 7BLANKET CONTRACT 1 PAYMENT TERMS FREIGHT
r
20844
QUANTITY I UNIT OF
MEASURE DESCRIPTION UNIT PRICE i EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-419.03
1 Each SOFT-FZ3D-01-L FARO Zone 3D upgrade $695.00 $695.00
Sub Total $695.00
Send Invoice To:
Carmel Police Department QUTOE 20150089
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT , ACCOUNT w PROJECT r PROJECT ACCOUNT i AMOUNT
PAYMENT $695.00
SNIPPING 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.O.D.SHIPMENT CANNOT BE ACCEPTED THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 W `
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- --
Jim Barlow
TITLE Chief \�
CONTROL NO. 100952 CLERK-TREASURER \$