Loading...
HomeMy WebLinkAbout27914 Rimage Corporation C1 A' fi INDIANA RETAIL TAX EXEMPT PAGE ty of arme CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 27014 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 9/9312099 fi Rimage Cor$ratlon CRAM! Police Department VENDOR SHIP 3 Civic Square 7725 Washington Avenue South TO Carmel, IN 46032 Minneapolis, MN 5543S (397) 571 9 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 422.00 1 Each Rimsge E600 3Iu -ray Media kit 500 count 3001 510 $2,947.95 $2,947.95 Sub Total: $2,947.95 f. ©A „,...cip, j10 1 7 40,/,,,,%„.. 4 'Ilait 1 a n g i 0 i is -4 i iiiiiii 0 a 4 0, .Q Y •.11 0 0 'Vrip'" li 0 M :0 7 Send Invoice To: Carmel Police Department Attn: Tema Anderson 3 Civic Square C2111101, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $2,947•95 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND i VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPR SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. id o R Police 'olice THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 27914 914 CLERK TREA OFFICE COPY PY