HomeMy WebLinkAbout25685 Compulink Management Center ityr INDIANA RETAIL TAX EXEMPT PAGE
I' C�� �JJII CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
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FEDERAL EXCISE TAX EXEMPT
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
DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
312502013
Compulink Management Center Cannel Police Department
VENDOR6hoFbet Castillo SHIP 3 Civic Square
3545 Long Roach Boulevard Carmel, IN 45032
Long Beach, CA M807 (317)571 2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-570.00
1 Each training $450.00 $450.00
Sub Total: $450.00
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l!sarWarkgli.a Quick Fields &Las&riche For yl,..1 'P-. - 9I �r`at ,,T ' 'ey0 &May10, 2013 In Indianapolis
Send Invoice To., l
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. Q.7 PAYMENT $450.60
• 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 T ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIONS ICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•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 hior oP Pollco
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25685
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY