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yrll of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103000
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR
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
7/16/2019 372905
PROMOS 911 INC Carmel Police Department
VENDOR 930 N YORK RD SHIP 3 Civic.Square
SUITE 210 TO Carmel, IN 46032-
HINSDALE, IL 60521 - Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
38003
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
L
Department: 1110 Fund: 101 General Fund
Account: 43-450.02
1 Each 57W-1 Police adult size photo prop female $125.00 $125.00
1 Each 57W Police adult size photo prop male $125.00 $125.00
1 Each shipping $38.54 $38.54
Sub Total $288.54
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Send Invoice To: `
Carmel Police Department
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Accounts Payable ',,. ..,
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3 Civic Square
Carmel, IN 46032- �
PLEASE INVOICE IN DUPLICATE
L DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT G AMOUNT
PAYMENT $288.54
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
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. it
Jim Barlow V�
TITLE Chief
CONTROL NO. 1 03000 CLERK-TREASURER /��u,