HomeMy WebLinkAbout25914 Power DMS Suite Carmel 11��a CERTIFICATE NO. 031201550020 PAGE
LL,a 1a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25914
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
12/812011
Power DMS Suite Carmel Police Department
VENDOR SHIP 3 CIVIC Square
l
P.O. Box 2488 T O Carmel, IN 48032
Orlando, FL 32802 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-5 515.01
3 Each STANDARDS HSTD $800.00 $2,400.00
Sub Total: $2,400.00
04 A
Quote #20380 'CO-- O �t
Send Invoice To:
Cannel Police Department ff 507
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. c—Sg PAYMENT $2,400.00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS Ti HLIATED BACE N
HIS EREBY APPRCERTIFY THERE OPRIA FFICIENT 1S TO AN PAV UNOB FOR G THE ABOVE LAN ORD
SHIP REPAID.
11, C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE IeP Of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 25914 5 J Z CLERK TREASURER
OFFICE COPY