HomeMy WebLinkAbout31320 Telco Systems C / ®f C 21r e1 INDIANA RETAIL TAX EXEMPT 155 00 PAGE
Ji JIII CERTIFICATE TAI TAX 155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31320 ___
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
1112012013 Fibermux Power supply repair
Telco Systems, a BATM Company Carmel Communication Center
VENDOR SHIP
TO 31 1st Ave NW
P.O. Box 414626 Cannel, IN 46032
neon. M4 112741.46 (317)571-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-500.00
1 Each 6096-15-4 Power Supply 0020 $350.00 $350.00
Sub Total: $350.00
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Send Invoice To:
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Cannel Communication Center 'J ff)
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
•
PAYMENT
Communications 4�'jj�r1((��rr��
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLE S FII9.
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. �.-/
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE G( f 7-6"L
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ��-' j
DOCUMENT CONTROL NO. 31320 CLERK-TREASURER
OFFICE COPY