Loading...
HomeMy WebLinkAbout24413 Best Buy for Government & Education INDIANA RE City C sanel CERTIFIC ATE NO. - 003120155 002 0 PURCHASE ORDER NU :' R FEDERAL EXCISE TAX EXEMPT 24413 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1214f2012 .. `� �6------ Best Buy for Government & Education Cannel Fire Department VENDOR SHIP 2 Civic Square TO P.O. Box 731247 Carmel, IN 46032 Dallas, TX 75373 (317)571-2622 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT \V / QUANTITY UNIT EASURE DESCRIPTION UNIT PRICE EXTENSION Account 102-632.01 1 Each Quote#2251325083 $5,180.30 $5,180.30 Sub Total: $5,180.30 , 00–vff-6.4r:4,__„..,,,,:r- _,,,triel....,,,,.., 4 '-' 0 • *A' 4 .• i /4 f � • , .0'Nook , 69 x '• l : I� tea * i +: • limi'S,,... ,,, %N. °... , `'. \ 0 a.., 0 r''''' '''' 14 "..."..6© .-0 ' Send Invoice To: ., �� m Cannel Fire Department 2 Civic Square? Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Fire Department PAYMENT $518030 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.0. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HA HE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CE TIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APP/R/ FFICIENT TO PA FOR THE ABOVE ORDER. •SHIP REPAID. APP/R/ •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 1).....7",:t `SHISPIRD LABELU •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 4 413 CLERK-TREASURER DOCUMENT CONTROL NO. VENDOR COPY