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C i ®f Carmel IRTIFICA RENOL TAX EXEMPT
00 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT hh
35-60000972 1)�7� 3-g 1
ONE CIVIC SQUARE - THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA,46032-25D4 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
112612013
Roberts'Distributors LP - Carmel Police Department
VENDOR SHIP
TO 3 Civic Squall)
255 S. Meridian Street Carmel, IN 4
Indianapolis. IN 46225 /317)g71-7&50
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44470.01
1 Each Can-EOS 6D W/24-105 CM-10322 $2,699.00 $2,699.00
1 Each C f-EF 2X III Extender CM-12330 $429.99 $429.99
1 Each CA-EF 70-200 2.8L IS II :ar, .3'1 ?. $2,099.00 $2,099.00
1 Each PEL-1520 Blau 40, -° —III $117.97 $117.97
2 Each Pro Vectra SD 2GB CL4 ,� ..1 $5.97 $11.94.
44 / .4' . •• ' ~ Sub Total: $5,357.90•
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,4100,..mmk %. ,,, , ,,. 41„,,,,,,, , .: --,,S,
',4 .1110,ff,ei's.-.........,-• ,v47
•, 71° [kg, CO 0
Send Invoice To:
Cannel Police Department
Attn:Ter►asa Anderson
3 Civic 0quaro
Cannel, IN 4603 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. , PAYMENT $5,357.80
• 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 THAT/THERE IS AN UNOBLIGATED BALANCE IN
THIS APP O�RI ATIONSUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. .Y•
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. .
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chia of Polio
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25621 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY