HomeMy WebLinkAbout25930 Laser Labs, Inc. C1� of Carmel CERTIFICA E 0031201 PAGE
Carmel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25930
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
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. I VENDOR NO. DESCRIPTION V
12/9/2011 F
Laser Labs, Inc. l Carmel Police Department
VENDOR SHIP 3 Civic Square
TO
454 first Parish Road Carmel, IN 46032
Scituate, MA 02086 (317) 571-2559 1 1
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS i FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-389.00
1 Each shipping charges $8.00 $8.00
1 Each 'Model 100 lint Meter $79.00 $79.00
rf Sub Total: $87.00
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Send Invoice To: �!1J9 ll��(`
Carmel Police Department jj/
Attn: Teresa Anderson
3 Civic Square I 1
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 PROJECT PROJECT ACCOUNT 1 AMOUNT
Carmel Police Dept. -3' PAYMENT $87.00
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 TH ROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CER FY HAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO/ I N SUFFICIENT 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.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. E
,t 1 2 5 9 3 0 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY