HomeMy WebLinkAbout25691 Carmel Pro Printer A INDIANA RETAIL TAX EXEMPT PAGE
City of Carmel o C sane l CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
• FEDERAL EXCISE TAX EXEMPT .
35-60000972 21
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
DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3129/2013
Cannel Pro Printer Cannel Police Department
VENDOR ToIP_ 3 Civic Square
303 West Cannel Drive Cannel, IN 46
Cannel„ IN 46032 (397)5712550
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 420.@8 ,
1 Each overtime vouchers $493.00 $493.00
Sub Total: $493.00
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Send Invoice To:
Cannel Police Department
Attn: Ter a Anderson
3 Civic Square
Cannel, IN - PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $493.00
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
I NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND.
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CEFY THAT THEE4S AN UNOBLIGATED BALANCE IN
THIS APPR P-Ri TON SUFI TENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY / •
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V
2 5 6 9 1 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
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