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HomeMy WebLinkAbout25425 Bell Techlogix City0 INDIANA RETAIL TAX EXEMPT PAGE ®f Carmel°��° (� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER \1/tv� �v Jl . FEDERAL EXCISE TAX EXEMPT . 35-60000972 25425 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 r-' 9/1812013 - Ball Tochlogix _ Carmel Police Department VENDOR SHIP 3 Civic Square P.O. Box 73288 Cannel, IN 48032 Chicago, IL 80873 (317)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-009.98 1 Each DOC 020101532 computer w/dual monitors $2,717.28 $2,717.28 Sub Total: $2,717.26 -ø'øiif,sa4*..... :4,, ,..... , co `��' pm_••i • ° 4 m ; a • tai:• ,. • . Jam.. am .. © . Ap, Atli FIII �,�� r„............. O IIU ••/6O♦a`0 0 As S e�1 d I c To: !!lflf�JlJ1l�(((1 • Carmel Police Department ! )jj) Attn: Teresa Anderson 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $2,717.26 • 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. l/� •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 3-N--- `� )nalika 0 •PURCHASE ORDER NUMBER MUST APPEAR ON ALL �i• SHIPPING LABELS. Zr y •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITL'I`-` - l Ch1a1 n/Pallen AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. •►' .^� �-� 2 P 2-5-1— -DOCUMENT CONTROL NO. J 4 cLEOFFICE COPY OFFICE COPY . r'. _