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HomeMy WebLinkAbout24489 Kronos C A INDIANA RETAIL TAX EXEMPT PAGE .\ .i \�/ ®f Carmel rme l a CERTIFICATE NO.003120155 002 0 PURCHASE ORDER ER NU 6ER ��/ s. y \1/Lau \v�a FEDERAL EXCISE TAX EXEMPT 2� 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. [�DESCRIPTIOONN -+� • 9116/2013 Q\\•\�>o�> ,.. . • Kronos 4 Cannel Fire Department VENDOR SHIP 2 Civic Square TO 50 Corporate Park Cannel, IN 46032 Irvine, CA 92606 • (317)5712622 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNII.OR MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43.515.1 1 Each Telestaff Maintenance $9,729.60 $9,729.60 Sub Total: $9,729.90 i It I 0 kF ©A ittil- mi_.,H-1 re- :y H 0 �. llie 22, ; . 1 =. rho oo ����teSN Send Invoice To: 9'rfti/J11- O Cannel Fire Department Jj 2 Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE I DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT • %`Cannel Fire Department PAYMENT $Q9Q GO • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS 1HE P,O29 NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND 4 VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY RTIFY TH_TTTHERE IS AN UNOBLIGATED BALANCE IN THIS APP R TINS FFICIENT TO AY 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 / AND ACTS AMENDATORY THEREOF AND SUPPLEMENT TTHERETO. 24489 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY