HomeMy WebLinkAbout101102 SILYNX COMMUNICATIONS, INC. INDIANA RETAIL TAX EXEMPT Page 1 of 1Ciltyof IIairiririie1 B
CERTIFICATEFEDERAL EXCISE TAX EXEMPTO PURCHA1SE01 ORD®�UMBER
ONE CIVIC SQUARE • 35-6000972 THIS NUMBER MUST APPEA�IR 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
12/13/2017 372125
SILYNX COMMUNICATIONS, INC. Carmel Police Department
VENDOR 45945 CENTER OAK PLAZA SHIP 3 Civic Square
SUITE 125 TO Carmel, IN 46032-
STERLING,VA 20166- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21691
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE : EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.10.
1 Each CPRO-B-00 Clarus Pro ear protection headset $261.00 $261.00
Sub Total $261.00
i - w
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square.
Carmel,IN 46032-
PLEASE
INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT d PROJECT ACCOUNT V AMOUNT
PAYMENT $261.00
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.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 `
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief
CONTROL NO. 101 102 CLERK-TREASURER