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tit of C2Irrr]lel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102990
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ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
J- CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELSIANDANY CORRESPONDENCE
( RM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
,Y,
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/9/2019 368978
APPLIED CONCEPTS INC Carmel Police Department
'VENDOR PO BOX 972943 SHIP 3 Civic Square
TO Carmel, IN 46032-
I— DALLAS,TX 75397--2943 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
37800
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QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-500.00
1 Each 155-2253-00 waterproof display/remote cable $148.00 $148.00
Sub Total $148.00
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Send Invoice To: "'
Carmel Police Department Quote#2030137
Accounts Payable
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3 Civic Square
Carmel, IN 46032- > I ,,,
PLEASE INVOICE IN DUPLICATE
f DEPARTMENT ACCOUNT S PROJECT 1 PROJECT ACCOUNT I AMOUNT
PAYMENT $148.00
SHIPPING INSTRUCTIONS 'ASP 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
---,VP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
Ir iI).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. 102990 CLERK-TREASURER `