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HomeMy WebLinkAbout27656 SensoryTechnologies I 1 1 0 INDIANA RETAIL TAX EXEMPT PAGE I C ity of Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 27656 1 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO VENDOR NO DESCRIPTION 8122/2011 SeniOlytechnologies Carmel Communication Center VENDOR SHIP 31 1t Ave NW TO 6959 Corporate Circle Carmel, IN 46032 Indianapolis, IN 46278 (397) 579-2586 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-500.00 1 Each shipping $21.00 $21.00 1 Each MCV AV Eqmt repair $1,000.00 $1,000.00 1 O Sub Total: $1,021.00 I -0P 0 i 7,-.....• ....e/ ,ip#'©) '4 e\Nut t ..c 4,4 s, ;A 04 11111 K 1 1 I W kijA, ■10 Ali 1, link 1,, 1::, '4 i I lie. 1' Send Invoice To: "4.41, 5 I Carmel Communication Center 31 1st Ave NW I Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Communications PAYMENT $1 ,021 .00 1 NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P 0 NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED SHIPPING INSTRUCTIONS I HEREBY CERTI THAT THERE IS ,N UNOBLIGATED BALANCE IN THIS APPROP ION S 0 P THE ABOVE ORDER SHIP REPAID C 0 D SHIPMENTS CANNOT BE ACCEPTED ORDERED BY 1 PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS 1 THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Director AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO ERK-TREASURER 1 DOCUMENT CONTROL NO. 276516 CL ERK-TREASURER COPY