HomeMy WebLinkAbout204689 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365197 Page 1 of 1
0 ONE CIVIC SQUARE EMP TECHNICAL GROUP CHECK AMOUNT: $1,050.00
CARMEL, INDIANA 46032 55309 STONY CREEK WAY
run NOBLESVILLE IN 46060 CHECK NUMBER: 204689
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 25897 11385 1,050.00 PERFORATED ROLL
I� EMP Technical Graup Invoice
U I REMITTO:
U 15309 Stony Deck 4V;zy Date Invoice
Noblcsvillc.IN' 46060
317 -776 -6700 ]1 /]6/201t 11355
Bill To Ship To
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Sgu;trc
Cannel, IN 46032 Carmel, IN 46032
A "ITN: ACCOUNTS PAYABLE A "ITN: Robct Robinson /I #25$97
P.O. Number Terms Rep Ship Via F.O.B.
25897 Net 30 BV 11/15/2011 Fed Es Ground Factory
Quantity Item Code Description Ulm Price Each Class Amount
20 L13663 -CASE Perforated roll, 6 roH pack 100 sheets per ca 49.75 9106 995.00T
roll, priced per case.
Shipping Shipping /Handling 55.00 9106 55.00T
Sales Tax 0A0'% 0.00
Thank you for your business.
Tota $1,050,00
Phone Fax
317- 776 -6700 X100 317 -219 -0535
o INDIANA RETAIL TAX EXEMPT PAGE
I ®II Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
ll
:,s FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SU
SHIPPING LABELS AND ANY CORRESPONDEN
)RM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
;HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO, DESCRIPTION
1 MI
Enterprise Tochnical Group Carmel Poilco CopaftGnt
ENDOFOon SHIP 3 Civic Rquam
TO
IM Mony Cmok Vft Carmol, IN 4
Nobloaville, IN 4I (397) 571
IFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
;count 4202.00
20 Eech Porfora4ed roil L83053 $4 9.75 $996.00
Serb Total: $005.00
N:
Send Invoice To:
Carmel Pollco Depwtmoni
Attn: Torus& Andorson
3 Civic Squar+a
Camel, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
ffmol Police [Upt. PAYMENT •00
A/P 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 THAT THERE IS AN UNOBUGATED BALANCE IN
THIS APPROPR ATION
S HIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
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 Chid of Pollce
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO-
CLERK-TREASURER
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
or INVOICE NO. ACCT #MTLE AMOUNT
DEPT, I hereby certify that the attached invoices or
bili(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
✓OUCHER NO. WARRANT NO.
ALLOWED 20
E nterprise Technical Group
3en IN SUM OF
15309 Stony Creek Way
4oblesviile, IN 46060
$1,050.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
1 0# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
25897 11385 42- 302.00 $1,050.00
I hereby certify that the attached invoice(s), or
I I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, December 01, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund