HomeMy WebLinkAbout24486 Animated Data City of Carmel INDIANA RETAIL TAX EXEMPT PAGE
City CERTIFICATE NO.003120155 002 0 N. t.\ 1\
v PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 24426
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 p
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
9/1611013 S*;.---- ..>Js1-
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Animated Data, Inc- Cannel Fire Department
VENDOR SHIP 2 Civic Square
TO
634 39th Avenue NE Cannel, IN 46032
St. Petersburg, FL 33703 (317)571-2622 •
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASGREk DESCRIPTION '"4 Y UNIT PRICE EXTENSION
Account 102-632)32'
1 Each NFIRS 5 Alive Software }r%; $2,295.00 $2,285.00
' , Sub Total: ' $2,295.00
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Send Invoice To: y[{V-
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Cannel Fire Department
2 Civic Square ,
-
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT / AMOUNT
Cannel Fire Department PAYMENT $2,295.00
• 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 IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.0 D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY @•■\?.l�q, -C��`��J.�%
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL C��
SHIPPING LABELS. \\ T
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE —������ \�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
• 24486 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY