HomeMy WebLinkAbout24525 Sound Communication INDIANA RETAIL EXEMPT PAGE \ ,...,,,‘,.....NN C ity Carmel CERTIFICATE NO 003120550020
PURCHASE ORDER NUMBER
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FEDERAL EXCISE TAX EXEMPT 24525 i
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
11)2612013 -c.__.Q
Sound Communications, Inc. Cannel Fire Department
VENDOR SHIP 31 First Avenue NW
3474 Park Street e TO Cannel, IN 46432
Grove City, OH 43123 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY U4T OFMEASURE`N, DESCRIPTION UNIT PRICE EXTENSION
Account 102.631.30
1 Each Per Attached Quote 8oReo-24LD2409- $13,623.99 $13,623.99
2009SVR-5000RP
Sub Total: $13,823.99
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Send Invoice To: . - -- '
Cannel Fire Department
31 First Avenue NW
Cannel, IN 46032- --
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Fire Department PAYMENT $13,623.99
• 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 CERTIFV/THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI.TIBN SWEICIENT TO PAY FOR,THE ABOVE ORDER.
•SHIP REPAID. �'
•CO.D.SHIPMENTS CANNOT BE ACCEPTED. 4110 P imagssii-
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
L 4 5 15 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY