HomeMy WebLinkAbout31351 Range Systems C0 City��,, //�y� INDIANA RETAIL TAX EXEMPT PAGE
i \�/ O f Carmel l CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
y w Y FEDERAL EXCISE TAX EXEMPT 0-1'1"'
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
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-1-14512043 ..
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Range Systems - JL` I I, A I I_-- }L'I tGLf i�
VENDOR SHIP - 1I1 __n. I IT I
TO `. lx L,-' , I ' 'l ei'I. ,, ff /.Ili
5121 Winnetka Avenue North � -- - ':. zrl n `1(Pa J
New Helps, PAN 55428 J ` , 1�.II130n 317-7a7-9g
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS I I 3 - FREIGHT
QUANTITY UNIT OF MEASURES DESCRIPTION UNIT PRICE EXTENSION
Account 00.670.00
36 Each Dura-Bloc RB1000 - $60.45 $2,178.20
Sub Total: $2,17820
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Send Invoice To //�: m_ (
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032• PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT - AMOUNT
Cannel Police Dept. �o' PAYMENT $2,178.20
\ • 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
•SHIP REPAID.
THIS APPROPRIATI S FICIENT TO PAY FOR THE ABOVE ORDER.
•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 Chl of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1'
3 a 1 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY