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Crty of Carmel�j el CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER 1
JJ Jj FEDERAL EXCISE TAX EXEMPT 102750
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
3/22/2019 372795 Sound System Channels
CCS PRESENTATION SYSTEMS ICS
VENDOR 1256 WASHINGTON ST SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
COLUMBUS, OH 47201 - Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT [ PAYMENT TERMS FREIGHT
34849
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-390.13
1 Each Audio Output Card $239.00 $239.00
1 Each Labor $160.00 $160.00
1 Each SHIPPING $25.00 $25.00
Sub Total $424.00
SCANNED
I!At 2 4 2019
I
Send Invoice To: '°
ICS ''Quote No. 173352
Timothy Renick
31 1st Avenue N.W. `4
Carmel, IN 46032-
(317) 571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $424.00
SKIPPING 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
'C.O.D.SI'.i":Ii::`•1T CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCI A.F C;DER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORlsa ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / < ��—yc
ANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO. ORDERED BY - -
Timothy Renick /
TITLE Director ^�
CONTROL NO. 102750 CLERK-TREASURER M- �`'