HomeMy WebLinkAbout25924 EMP Technical Group TAX EXEMPT
City o II ,n, 1\ arme 1 CERTTIFICA E 003120155 0 2 0 PAGE
of �1/ �1s LLLLLL PURCHASE ORDER NUMBER
J FEDERAL EXCISE TAX EXEMPT 25924
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES. AP
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
12/9/2011
EMP Technical.Group Cannel Police Department
VENDOR SHIP 3 Civic Square
17450TIIIerCourt TO Cannel, IN 48032
Westfield, IN 48074 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42- 300.00 I-11.76 9ci6 60
20 Each Perforated roll LB3663 '14L 19
Sub Total: $900.00
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Send Invoice To: J� Air
Cannel Police Department 1! 1 1f�j
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. aci, PAYMENT I 5.00
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 1HEREBYCERT T TEH'SAN
THIS APPRO SUFF TO PAV UNOB FOR THE GATED ABOVE BALANCE ORDE R.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. hief of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 25924 CLERK- TREASURER
OFFICE COPY