HomeMy WebLinkAbout27657 AMK Services INDIANA RETAIL TAX EXEMPT
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PAGE CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 276$7
r 35- 60000972
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
9/22/2011
AMa Services, LLC Carmel Communication Center
VENDOR j SHIP 31 1st Ave NW
TO
9291 Crouse Willison Rd Carmel, IN 46032
Johnstown, OH 43031 (317) 571 -2596
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Account 43. 505.00
1 Each Siren, Electronic, W light control $929.50 $929.50
1 Each Kit, Installation Accessories $282.20 $282.20
1 Each Control Unit, M7300 HC-73 $568.55 $568.55
Sub Total: $1,780:25
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A y Send Invoice To: .j may z
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Communications PAYMENT $1,790.25
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPRO I T FFICIENT TO OR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE ear
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
27657 C TREASURER
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