HomeMy WebLinkAbout27946 General Dynamics Itronix 7 e INDIANA RETAIL TAX EXEMPT
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i s o f C CERTIFICATE NO. 003120155 002 0
�wv •+V w�a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 27948
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
10/1412011
General Dynamics Itronlx Carmel Police Department
SHIP 3 Civic Square
VENDOR
P.O. Box 201451 TO Cannot, IN 48032
Dallas, TX 75320 -1451 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
Account 00
42 Each 0D8200- 106- 13.3'xGA,2.2GHZ 0D8200 -106 65,083.31 $213,498.81
Sub Total: $213,498.81
I1,153,00
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Send InvoiceTo -2GUI IGSA .,1 1
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $213,498.81
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SW RN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT /HER S AN UNOBLIGATED BALANCE IN
THIS APPROPRI 0 NT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
v
SHIPPING LABELS. lel Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
H tl 27946 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY