HomeMy WebLinkAbout25936 CDW-G 0 INDIANA RETAIL TAX EXEMPT PAGE
C i f 'Carmel Y Can l CERTIFICATE NO. 003120155 002 0
s' �r PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT d592/49
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA46032 -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 REOUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1211511
CDW-G Carmel Police Department
VENDOR TOHIP3 Civic Square
75 Remittance Drive, Suite 1515 Carmel, IN 48032-
Chicago, IL0875 -1515 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
I N D. pp
1 Each Kanguru DVD Duplicator 1728278 $522.45 $522.45
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Send Invoice To: �f
r111J11
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square PLEASE INVOICE IN DUPLICATE
Carmel. D4 48032
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
C.-,t PAYMENT
Cannel Pollee Dept. -640.00 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 I HEREBY CERTIFY H T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI UFFICIENT TO PA 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.
HI r CLERK TREASURER"
DOCUMENT CONTROL NO. 25936 OFFICE COPY