No preview available
HomeMy WebLinkAbout26140 A M K Services C A INDIANA RETAIL TAX EXEMPT PAGE ity o f C arme l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2813 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 NO. DESCRIPTION 4/2512012 AMR Services Carmel Police Department VENDOR SHIP 3 Civic Square 9291 Crouse Willson Road TO Cannel, IN 48032 Johnstown, OH 43031 (317) 571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASUREI DESCRIPTION UNIT PRICE EXTENSION Account 43 -419.99 294 Each radio optimization $30.00 $8,820.00 Sub Total: $8,820.00 O ..zi s -.is, ;L n .0 Send Invoice To: j Q... 6...0, ��_�y Cannel Police Department 'i Attn: Teresa Anderson 3 Civic Square Cannel, IN 45032- PLEASE INVOICE IN DEPARTMENT 1 ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT $8,820.00 NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. NUMBER I5 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 UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. p PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY >v`.� �'w- 11U.s+✓ SHIPPING LABELS. hi8/ of Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1905 TITLE \�S- AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 26140 CLERK TREASURER OFFICE COPY