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®f Carmel CERTIFICATE NO.003120155 002 0
// PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 25727
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
PURCHASE ORDER DATE, DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
582093 -
SPEX Fon nsics j Camel Police Department
VENDORkORIISA Instruments Incorporated TOIP 3 CMc Square
Panic Avenue Camel, IN 46032
Edison. NJ 031203092 (3971579
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42 .1
10 Each Nin-Print Athol Spray CP78500 $13.95 . $139.50
1 Each shipping charges $12.00 $12.00
Sub Total: $151.50.--.4.-,... s.
44/4a 40-
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Send Invoice To: .� �.,' f��
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Cannot Police Dopa mont
Attn:Teresa Anderson
3 Civic Square .
Cannel, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT s ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. c)C....S PAYMENT $151.50
• 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.
1 SHIPPING INSTRUCTIONS • I HEREBY CERTIFY Tr1ATiTHERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
'f •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 hiGg of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THTHERETO
.
�" CLERK-TREASURER
DOCUMENT CONTROL NO. , OFFICE COPY