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HomeMy WebLinkAbout21532 APCO Class Registration CiINDIANA RETAIL TAX EXEMPT PAGE t' ®f C.Irtnel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 29532 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 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1121/201 0 APCO Class Registration Carmel Clay Communications SHIP 39 First Avenue NW VENDOR 359 N.Williamson Blvd TO Carmel, IN 46032 Daytona Beach, FL 32114 , (317)571-2586 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-570.04 3 Each Fire Service Comm. 1st Edit. $379.00 $1,137.00 Sub Total: $1,137.00 • 4001 "7-4;4.-- ir- O'F ©44''-i ....,,,,, ,, 0 _ 40 . � G. . _ , 61 Q dam- , ,,e, % •'1,,,, lh,t" Oli,,,', 'V° A ...."..,L.4, 6010,..x, I 1 s.� .>/--0-J p -tee, Send Invoice To 1��� ,0 Carmel Clay Communications // c � 39 First Avenue NW / r C VNAdte armel, IN 46032- r..;. PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Communications PAYMENT $1,137.00 • 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 THAT THERE S AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFIBIENT-TO.P: FOB THE ABOVE ORDER. •SHIP REPAID. . •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. //� •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. P •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE / AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 21 5 3 2 CLERK-TREASURER , DOCUMENT CONTROL NO. OFFICE COPY