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HomeMy WebLinkAbout31366 Tenergy City ®,,II ;C ar e 1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER �ls 111111 FEDERAL EXCISE TAX EXEMPT 35-60000972 31366 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 1111412013 --Tonergy Cannel Police Department VENDOR SHIP 3 Civic Square TO 436 Kato Terrace Cannel, IN 46032 Fremont. A (317)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42390.99 500 Each Tenergy Lithium CR123A 3V Propel 30214 $0.93 $485.00 Battery Sub Total: 3465.00 fili rr CAS d �A o co A Nescv Send Invoice To: k o) R{ G©ti Or Cannel Police Department Attn: Teresa Anderson 3 Civic Square Cannel. IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. 3 PAYMENT $485.00 • 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 TH T THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPR T SUFFICIE 'f40 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 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 31366 CLERK-TREASURER OFFICE COPY