HomeMy WebLinkAbout27643 Otto EngineeringPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
6/912011
City 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
Otto. Engineering
VENDOR
2 East Main Street
Carpentersville, IL 60110
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
CONFIRMATION
QUANTITY
Account 42-370.00
10 Each Earphone kit Strait Plug Coil
10 Each Flexible Open Ear Insert Left
20 Each Flexible Open Ear Insert Left
10 Each Flexible Open Ear Insert Left
10 Each Flexible Open Ear Insert Righ
10 Each Remote rnic
Send Invoice To:
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
DEPARTMENT
Communications
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. 27 6 4 3
V1 -10282
C806573 -LL
C8085. 3 -LM
08165'
C80653 -R.
°V21 %0154.
SHIP
TO
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
PAYMENT
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032
(317) 571-2586
Director
PAGE
PURCHASE ORDER NUMBER
27643
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$29.29
$7.61
$7.61
$7.61
$7.61
$94.00
Sub Total:
$292:90
$76.10
$152.20
$76.10
$76.10
$940.00
$1,613.40
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
$1,613.40
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 AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA N SUFFICIENT TO PAY FOR THE ABOVE ORDER.
EXTENSION