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HomeMy WebLinkAbout100963 ADORAMA INDIANA RETAIL TAX EXEMPT Page 1 of 1 E ERTIFICATE NO.003120155 002 C ity of CarmelCFEDERAL EXC ISTAX EXEMPTO PURCH 1 000RDE``R�UMBER 9V63 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 11121/2017 367180 ADORAMA Carmel Police Department VENDOR 42 WEST 18TH ST SHIP 3 Civic Square TO . Carmel, IN 46032= NEW YORK, NY'1001'1 Blaine Mallaber PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 20884 QUANTITY UNIT OF MEASUREDESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 101 General Fund Account: 42-390.11 1 Each photography equipment per quote#1722650 $6,414.87 $6,414.87 Sub Total... $6,414.87 • ` SCANNE f N� SCANNED NOV 2- 2017 r. ., tt Send Invoice To: ' ..M . -__- ,,.. _ Carmel Police Department Accounts Payable 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT PAYMENT $6,414.87 SHIPPING INSTRUCTIONS *NPVOUCHER 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� s�'� *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 � " �'- '"" �e'Tij AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY `^ Jim Barlow James Crider ) TITLE Chief Administration CONTROL NO. 100963 CLERK-TREASURER Q