HomeMy WebLinkAbout27886 BGI FitnessPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/27/2049
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
ROI Fitness
vENDoF6828 Corporation DI1Me
CONFIRMATION
QUANTITY
Indianapolis, IN 43255
Account 42170.E
1 Each shipping charges
1 Each Pads PCS-4 Repair Stand
1 Each Park Advanced Tool tai
Send Invoice To:
Cannel Police Department
Attn: Teresa Anderson
3 Civic Squab
Camel, IN 46032=
DEPARTMENT
Carmel Police Dept.
C. b
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. 27886
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
SHIP
TO
PLEASE INVOICE IN DUPLICATE
Cannel Police Department
3 Civic Square
Carmel, IN 4
(317) 5712559
Ch of Police
$35.40
$283.19
$284.79
Sub Total:
PAG E
PURCHASE. ORDER NUMBER
27886
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
$35.40
$283.19
$284.79
$803.38
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
PAYMENT $603.38
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.
I HEREBY CERTIFY T- •T T ERE IS AN UN.:CIED BALANCE IN
THIS APPROPRIA S FICIENT s AY FOR THE ABOVE ORDER.
EXTENSION