HomeMy WebLinkAbout27891 Enterprise Technical GroupPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
W112011
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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
Enterprise Technical Group
VENDOF en
15309 Stony Chaek Way,
Noblesville, IN 46060
BLANKET
Y
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
EXTENSION
CONFIRMATION
QUANTIT
Account 4410.00
1 Each Zebra GK420T desktop label printer GK420T
Send Invoice To:
Carmel Police Department
Attn: Torosa Anderson
3 Civic Square
Carmel, IN 46032..
ACCOUNT
PROJECT
PROJECT ACCOUNT
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. 27891
SHIP
TO
PLEASE INVOICE IN DUPLICATE
Cannel Police Department
3 Civic Square
Cannel, IN 46032
(317) 571
$409.00
Sub Total:
PAYMENT $409.00
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 THEJRE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION TENT TO PAY FOR THE ABOVE ORDER.
PAGE
PURCHASE ORDER NUMBER
27891
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
AMOUNT
ORDERED BY
TITLE Ch(f of Police
CLERK TREASURER
OFFICE COPY