HomeMy WebLinkAbout25899 Decatur Electronics 3 v O JJJ� if 0 i arme INDIANA RETAIL TAX EXEMPT PAGE
f,�./ r CERTIFICATE NO. O. 003120155 155 00 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25899
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, MP
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
11/2812011
Decatur Electronics, lnc. Carmel Police Department
VENDO Accounting Department SHIP 3 Civic Square
750 B. Street, Suite 2610 T Carmel, IN 48032
i
San Diego, CA 92101 (317) 571 -2559
CONFIRMATION .BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43. 500.00
1 Each radar repairs $149.50 $149.50
Sub Total: $149.50
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Order li0RD00001140 J RMO100000422
Send Invoice To: j �f j
Carmel At i f i r
Cael Police Department j))
Attn: Teresa Anderson
3 Civic Square
Carmel, 114 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. %4 PAYMENT $149'50
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY TH 'T THERE 15 AN UNOBLIGATED BALANCE IN
THIS APPROPRIa 40" UFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. Chief of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY