HomeMy WebLinkAbout25718 Rimage Corp a.� ®� �j�� �� INDIANA RETAIL TAX EXEMPT PAGE
s CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
4- FEDERAL EXCISE TAX EXEMPT
35-60000972 2571E1
' ONE CIVIC SQUARE - THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
`
4/30/2013 '' ,
Rimage Corporation Carmel Police Department
VENDOR SHIP 3 Civic Square
TO
7725 Washington Avenue South Carmel, IN 46032
Minneapolis, MN 55439 3171571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 42302.00
1 Each Media Kit E400, 500 BD-R 25GB (CMY) 3001899 $1,844.13 $1,844.13
1, Each Media Kit E400, 500 DVD(W) CMY 3001895 $345.77 $345.77
" Sub Total: $2,189.90
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WW1 $
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Send Invoice To.
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Cannel Police Department ;
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT ' PROJECT. PROJECT ACCOUNT AMOUNT
Cannel Police Dept. L9 PAYMENT $2.169.90
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THA''T'''((((((THERE IS AN UNOBLIGATED BALANCE IN
•SHIP RSHAID. THIS APPROPRIATIOy1FF IEOR THE ABOVE ORDER.
•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 Id P011c�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 718 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY