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ity INDIANA RETAIL TAX EXEMPT 1 Page 1 of 1
Co f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 02954
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/17/2019 00353038
B&H PHOTO-VIDEO, INC Carmel Police Department
VENDOR REMITTANCE PROCESSING CENTER SHIP 3 Civic Square
PO BOX 28072 TO Carmel, IN 46032-
NEW YORK, NY 10087--8072 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
37217
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund i
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Account: 44-670.99 1
1 Each videography equip for drone -QUOTE#808367700 $3,358.41 $3,358.41
Sub Total $3,358.41
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Send Invoice To: ; 1 . _ .
Carmel Police Department =,, x
Accounts Payable : i`
3 Civic Square f' r
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Carmel, IN 46032- „. ,.- �
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT L PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $3,358.41
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
‘9.)\\1/4+
TITLE Chief I
CONTROL NO. 102954 CLERK-TREASURER