HomeMy WebLinkAbout31645 Verizon Wireless CL� ® r' Carmel IRTIFICARETAIL
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TILL Jllr CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972. 31645
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
I 12/1112013 Bedell's Cell phone
Verizon Wireless Carmel Communication Center
VENDOR SHIP
TO 311stAveNW
P.O. Box 25505 Carmel, IN 46032
Lehigh Valley, PA 180025506 (M7)571-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-441.00
1 Each New Phones $98.72 $98.72
Sub Total: $98.72
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Send Invoice To: 1
Carmel Communication Center
31 1st Ave NW •
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT, PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $q•pppp
1115 Communications • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESPI 779$D.
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. ORDERED BY .L� /l - at--/�/!-� .
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL U{ �� /(//X�� "�
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ,�j.4161-.(-"AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. or 1.46/4e-
3 1 6 4 5 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY