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ity ® I' C,'.irmel: CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 36362
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
'/ 013
.
0a nsory Technologies C2rmel Pollee Department
VENDOR SHIP 3 Civic Square
6251 Corporate Circle Cannel, IN 46032
- Indianapolis, IN 6 (317)5714
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43616.E
9 Each removal/installation of s itcher --
Sub Total:
1 1. /ID,; q.00/i *0.,
i '0
„ , , et, -
i -',,, 0 F ....„4 „... _
I\ g y,D
4 ,. , .. 4.st
‘4*., . ',,.'a ,4061,1447'"Faiik.,''.1 1 * 1*
gyp. ”$ er'.,,,,,,14,..-_,,,,. .? .. .,y, .
--,_, .. 1;\-d
Send Invoice To:
Cannel Police Department
Attn:Teresa Anderson
3 Civic Squi
Cannel, IN - PLEASE INVOICE IN DUPLICATE
DEPARTMENT . ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. G3 PAYMENT J
• 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 IS AN UNOBLIGATED BALANCE IN '
THIS APPROPRI• I•N.UFFICIENT TO PAY FOR 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 Chin of Polle0
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25352 CLERK-TREASURER '
DOCUMENT CONTROL NO. OFFICE COPY