HomeMy WebLinkAbout25697 AMK Services INDIANA RETAIL TAX EXEMPT PAGE
C�4 11� of Carmel�� �J11�� CERTIFICATE NO.003120155 002 0
/ \ /// PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT � �.Jl.(�
35-60000972 efter
. 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
312312093
• MK Services Camel Police Department
VENDOR • SHIP 3 Civic Square
•
9201 Crouse Willson Road Carmel, IN X32 ,
Johnstown, OH 43031 (317)579-2550
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44470.:14.
1 Each black/red pair 14ge wire 1000' $288.30 $288.30 ".
Sub Total: $288.30
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Send Invoice To: "'='��0
Carmel Police Department
Attn: Tema Anderson
3 Civic Square
Camel, IN 48032- PLEASE INVOICE IN• DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. • PAYMENT ne8.30
• 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 THHATr1T IERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA O DEFICIENT 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 111 e' ' �~."i :El
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
'11. 25697 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY