HomeMy WebLinkAbout25345 Enterprise Technical Group C1� ® r' Carmel INDIANA RETAIL TAX 015500 PAGE
,llr CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 aS►7;fT- (9,13({5
ONE CIVIC SQUARE , z THIS NUMBER MUST APPEAR ON INVOICES,ATP
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
6119/2013
Enterprise Technical Group Cannel Police Department ,
VENDOR3an TOP 3 Civic Square
•
15309 Stony Creek Way Cannel, IN 46032
Noblesville, IN 46060 1917)571.7 )
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS I FREIGHT
Account 42402.00
OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 42402.00
20 Each Perforated roll L83663 $49.75 $995.00
I Each shipping charges $58.00 $58.00.
�lfl!! Sub Total: $1,053.00
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,,,,, ,st. *Oil ...: 0 ,
VALI .... ..s. •
Send Invoice To: e--�f- . ..,I/�t]�
Cannel Police Department In
Attn: Teresa Anderson
3 Civic Square ,
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Police Dept. PAYMENT 81.053.00
• 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. _1
- SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN -
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. ^
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY`-- l\ JIG ,
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL , ��%GGG
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE • Chief of Pollee
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO-
2:5345
CLERK-TREASURER
DOCUMENT CONTROL NO."' OFFICE COPY
•