HomeMy WebLinkAbout27929 Ten-8, Inc I 0 INDIANA RETAIL TAX EXEMPT PAGE
I' City :of Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2792
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
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
9128/2011
Ten -8, Inc. Caumoi PoIIce Department
VENDOR
SHIP 3 Civic Square
1 E. Inverness Circle TO Carmel, IN 42
Columbia City, IN 46725 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
A
f
QUANTITY UNIT OF MEASURE DESCRIPTION P UNIT PRICE EXTENSION
Account 422.E
135 Each 2012 Public Safety Planners $5.00 $675.00
50 Each 2012 Public Safety Planners $10.00 $500.00
Sub Total: $1,175.00
0 „,‘,4., ..417*
A
c,
s ,,e„.,,,,,,
4'fr 'NW
A
k 4 i :I) ,0 A
1
Send Invoice To: i
Cannel Police Department
e
Attn: Teresa Anderson
3 Civic Square B ch
Carmel, IN 46032.. PLEASE INVOICE IN DUPLICATE
DEPARTMENT t ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. C PAYMENT $1,175.00
z NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
'e... NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPINGINSTRUCTIONS
I HEREBY CERTIFY THAT T ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI FFICIENT 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. hiof of
Polko
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
I cc�� CLERK- TREASURER
DOCUMENT CONTROL Na 27 9 2 9 OFFICE COPY