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HomeMy WebLinkAbout25402 Adorama •//�- O. INDIANA RETAIL TAX EXEMPT PAGE C.1� 'Li' Carmel(�l CERTIFICATE NO.003120155 002 0 4�.// �1/a or PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25402 ' 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 812812013 . i Adorama Cannel Police Department VENDOR SHIP 3 Civic Square TO 42 West 18th Street Cannel, IN 48032 New York, NY 10011 (317)5712559 , CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42 .99 2 Each Garett CSI 250 GR.S. Detective GA1140070 $189.00 $378.00 Sub Total: $378.00 1 4v * , a llnll -4 * • o o ,�11 2 © coo4 Send Invoice To: '.e:..►"-2 © JJlf j0 Cannel Police Department Attn: Teresa Anderson 3 Civic Square . Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT \ ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. �V53 PAYMENT $378.00 • 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 p FY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APP IATION SUFF IENT TO PAY FOR THE ABOVE ORDER. . • SHIP REPAID. // •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE Chiaf of Pollen AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2540 2 CLERK-TREASURER I DOCUMENT CONTROL NO. OFFICE COPY