HomeMy WebLinkAbout30302 Time Clock Plus iI 01' Carmel INDIANA RETAIL TAX EXEMPT PAGE
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�(i�� of f CERTIFICATE N0. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 30302
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 2564 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
12/19/11 N/A Time Clock Plus Punch Clock
Time Clock Plus Administration Office
33aa L )OP Bac SHIP F 97117 (Fri''' t 11
VENDOR Sa A D 1 7(6J01- TO i1 III
I t;,4 OI=L` 19 2011 ii
fgrvPIRMA ION BLANKET CONTRACT PAYMENT TERMS FREIGHT
1...
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1 EA Pin Punch Clock $1,544.00 $1,544.00
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Send Invoice To:
$1,544.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
1125 -1- 4463200- Computer Equipment PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE APART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWOFN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS :HEREBY CERTIFY THAT THERE IS UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT A PAY FOR THE ABOVE ORDER.
SHIP REPAID.
•C.O.D. SHIPMENTS CANNOT BE ACCEPTED. Lynn Russell DK t�\ ni 4^ N it 1�- 1 F I I
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY l-" �L
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE Z
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Aer
30302 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY