HomeMy WebLinkAbout27918 Robert's Distributors LP 0 INDIANA RETAIL TAX EXEMPT PAGE
City of Carmel l CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
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FEDERAL EXCISE TAX EXEMPT 27918
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
9/13/2011
Roberts' Distributors LP Carmel Police Department
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VENDOR
SHIP 3 Civic Squa
255 S. Meridian Street TO Cannel, IN
Indl apails, IN (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44670.99
1 Each Sony DCR SX85 Camcorder DCRSX851S $279.99 $279.99
1 Each Cullmann Universal 2200 Video Tripod CU 2200 $40.00 $40.00
Sub Total $319.99
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Send Invoice To:
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Carmel Police Departmernt
Attn: Teresa Anderson
3 Civic Square
C2111101, IN PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $319.,
NP 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 PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY AT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPR N FFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY /11
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. lra of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITL
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 27918 CLERK TREASURER
OFFICE COPY