HomeMy WebLinkAbout25438 Rimage C///'�y� 0 INDIANA RETAIL TAX EXEMPT PAGE
-� 1 \�/ Of Carmel°�r e CERTIFICATE NO.003120155 002 0
�L/ s, y \L/ova 1l PURCHASE ORDER NUMBER
• FEDERAL EXCISE TAX EXEMPT 25435
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
101912013 '
i
Rlmage Corporation Cannel Police Department
VENDOR SHIP 3 Civic Square
7725 Washington Avenue South Cannel, IN 48032
Minneapolis, MN 55439 (317)571-2559
CONFIRMArON BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION I UNIT PRICE I EXTENSION
Account 42402.00
10 Each DVD-R Everest White 2002472 $41.87 $418.70
Sub Total: $418.70
06%...;;.- 1 ,
Send Invoice To: l''j>>lQ " ((0
1• U11/)) •
Carmel Police Department
Attn:Teresa Anderson
3 Civic Square
Cannel, IN 48032• PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Police Dept. d. C9 PAYMENT $418.70
• 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 • 1 HEREBY E IFY THS AN
THIS AP IATION SU FICIEATTHERE.INT TO PAY FOfl THE UNOBLIGATED ABOVE BALANCE ORDIN ER.
•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 Chief of Pollen
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25 4 38 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY