HomeMy WebLinkAbout25391 Decatur Electronics City ® r' �ait e� INDIANA RETAIL TAX 015500 PAGE
1'�,/ 'l�lr CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25391
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.MP
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
8/1212013 1
Decatur Electronics, Inc' Cannel Police Department
VENDORACCOIrntIng Department SHIP 3 Civic Square
TO
750 S. Street, Suite 2810 Cannel, IN 48032
San Diego, CA 92101 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43400.00 '
1 Each radar repairs . $275.00 $275.00
Sub Total: $275.00
Or 4 q.:......cY.01‘-'414. . . -
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Send Invoice To: V�!.11��O - - -J �
Cannel Police Department )j
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. LS PAYMENT $275.00
• • A/P 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 E E IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO . d TENT 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.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE C C • ' oP Police
V
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ,
I 23391 'CLERK-TREASURER ' •
DOCUMENT CONTROL NO. OFFICE COPY