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Home My WebLink About25779 Rimage CorporationPURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 8/22/2011 FREIGHT of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032 -2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR. CITY OF CARMEL 1997 INDIANA,RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35- 60000972 RImago Corporatlon VENDOR 7725 !Washington Avenue South AAinnoapolis, WIN 55439 QUANTITY UNIT OF MEASURE Account 42-302.00 4 Each 3Iu- rayMedia Send Invoice To: Carmel Police Department Attn: Teresa Anderson 3 Civic Square Carmel, IN 45032- DEPARTMENT Carmel Police Dept. SHIPPING INSTRUCTIONS SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 25779 DESCRIPTION 210843-003 PLEASE INVOICE IN DUPLICATE ORDERED BY TITLE CLERK TREASURER OFFICE COPY SHIP TO Carmel Pollee Department 3 Civic Square Cau°mmI, IN 48032 (317) 671-2659 $948.95 Sub Total: hid of Police PAGE PURCHASE ORDER NUMBER 25779 THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. UNIT PRICE $595.80 $595.80 AMOUNT PAYMENT 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 AFFIDAVIT ATTACHED. I HEREBY CERTIF THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APP lop SUFFICIENT TO PAY FOR THE ABOVE ORDER.- EXTENSION ACCOUNT PROJECT PROJECT ACCOUNT aft 00 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032 -2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR. CITY OF CARMEL 1997 INDIANA,RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35- 60000972 RImago Corporatlon VENDOR 7725 !Washington Avenue South AAinnoapolis, WIN 55439 QUANTITY UNIT OF MEASURE Account 42-302.00 4 Each 3Iu- rayMedia Send Invoice To: Carmel Police Department Attn: Teresa Anderson 3 Civic Square Carmel, IN 45032- DEPARTMENT Carmel Police Dept. SHIPPING INSTRUCTIONS SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 25779 DESCRIPTION 210843-003 PLEASE INVOICE IN DUPLICATE ORDERED BY TITLE CLERK TREASURER OFFICE COPY SHIP TO Carmel Pollee Department 3 Civic Square Cau°mmI, IN 48032 (317) 671-2659 $948.95 Sub Total: hid of Police PAGE PURCHASE ORDER NUMBER 25779 THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. UNIT PRICE $595.80 $595.80 AMOUNT PAYMENT 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 AFFIDAVIT ATTACHED. I HEREBY CERTIF THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APP lop SUFFICIENT TO PAY FOR THE ABOVE ORDER.- EXTENSION ACCOUNT PROJECT PROJECT ACCOUNT aft 00