HomeMy WebLinkAbout25453 Enterprise Technical Group CityCity J,�/,� ((�'�y' PAGE
o C.,i rmel CERTIFICATE ENO. 031201 5M 02 0 PURCHASE ORDER NUMBER
�/ of 1/ l 0.�111LLL FEDERAL EXCISE TAX EXEMPT
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
1012912013
Enterprise Technical Group Carmel Police Department
VENDORBen SHIP 3 Civic Square
15309 Stony Creek Way Carmel, IN 48032 •
Noblesville, IN 48080 (317)5712559
'CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-302.00
20 Each Perforated roll LB3883 $49.75 $995.00
1 Each shipping charges $58.00 $58.00
(( Sub Total: $1,053.00
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Send Invoice To: (L
Cannel Police Department jj))
Attn:Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT \\\\ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. a C� PAYMENT $1,053.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY r THAT THERE IS AN UNOBLIGATED BALANCE INE
THIS AP IATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP RSHAID. /17/11
•QO.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 Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT�THERRETO.
2 5 { 5 3 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY