HomeMy WebLinkAbout27660 AMK Services LLC INDIANA RETAIL TAX EXEMPT PAGE
L 1 .0 IL arrne 1 CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 27660
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
X13112011
AMK Services, LLC Carmel Communication Center
VENDOR SHIP 311st Ave NW
9291 Crouse Wiilison Rd TO Carmel, IN 46032
Johnstown, OH 43031 (317) 571 -2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-500.00
2 Each ACT P710015100 Charger Adapter 4— p ...5o/ �o
.a .A $35.00 $70.00
(NiCd /NiMH) 4 -I 4
36 Each ACT P710015100 Charger Adapter
r9 P $35.00 $1,260.00
(Lithium)
Sub Total: $1,330.00
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Send Invoice To: -4'
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Carmel Communication Center
1 31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Communications PAYMENT $1,330.00
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
IS APPROPRIATION SUFFICIENT TO PAY FOR E ABOVE ORDERC�y!(i/
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ''j`` (I/�/
PURCHASE ORDER NUMBERMUSTAPPEAR ON ALL ORDERED BY z(
SHIPPING LABELS. v
l. D ctor
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL NO. 27660
OFFICE COPY I