HomeMy WebLinkAbout25926 David Dickens Photography 1
0 L TAX EXEMPT
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PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25928
t,,. 1 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 N0. DESCRIPTION
12/9/2011
David Dickens Photography Carmel Police Department
VENDOR SHIP 3 Civic Square
6020 S. Routiers Avenue TO Cannel, IN 46032
Indianapolis, IN 48259 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43. 419.99 1 Each photo composite 57 235.06 5A0_
Sub Total: $2,2$5.10_
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Send Invoice To: O
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Cannel Police Department lr
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. r PAYMENT $2,235.00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUER TEWOR AVT ATTCHE.
SHIPPING INSTRUCTIONS THERECH E M B ER H P OP TTHERE C S IS A N UNOBLIGATED FFIDAI A BALANCE E IN
THIS APPROP I 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. hiof of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE VI
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 25926 OFFICE COPY