HomeMy WebLinkAbout27893 Omni Center for Public Media, Inc 1 PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
8/112099
j I I
H bk 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
OMNI Centro for Public Medial, Inc.
VENDOR
P.O. Box 302
Cannel, IN 46052 002
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
CONFIRMATION
QUANTITY
Account 43499.99
1 Each Crime jatch Video
1 Each Citizen's AcademyVideo
Send Invoice To:
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032-
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. 27893
SHIP
TO
PLEASE INVOICE IN DUPLICATE
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(397) 579-2559
$4,000.00
$4,000.00
Sub Total:
PAGE
PURCHASE ORDER NUMBER
27093
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$4,000.00
$4,000.00
$8,000.00
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
*000.00
PAYMENT
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 PROP R SWORN AFFIDAVIT ATTACHED.
1 HEREBY CERTIFY T4 ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAT1QN 5 FICIENT TO PAY FOR THE ABOVE ORDER.
EXTENSION
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY