HomeMy WebLinkAbout26244 Bell Techlogix I�'�y, A INDIANA RETAIL TAX EXEMPT PAGE
l of Carmel arme CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
wswwv y y FEDERAL EXCISE TAX EXEMPT
35- 60000972 2Q211
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
PURCHASEORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11130!2011
Bell Techlogix Street Department
VENDOR SHIP
TO 3400 W. 131st Street
P. O. Box 823342 Carmel, IN 46074
Phi! dclpt:ia, PA 19162 3312 (317) 7_3-20n1
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION
I
Account 2201- 632.01 d-q(0 4a)
4 Each Computers $1,233.16 g'a..4
Sub Totalr, 00[.64
r
L 1 1
a te n 7 -0 t it e_ r z r�u L Lc�
Fl_ 1� ..CJs! u
Send Invoice To
J6 1
I
Street Department
3400 W. 131st Street
Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE En •4G (0 1,4.3
\'DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT. 1 AMOUNT
PAYMENT
Carmel Street Department NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS TH 64
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE ISANUNOBLIGATEDBALANCEIN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O. D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ati _a I I 1
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHISRDLRU. A 4 X 04 6- (ILCIit• We.
O ISSUED THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE \]ta U /w/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
262 /l /l CLERK TREASURER
DOCUMENT CONTROL NO. 4 OFFICE COPY