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HomeMy WebLinkAbout24539 Cord Camera City o f Carmel INDIANA RETAIL TAX 015500 PAGE ` \ CERTIFICATE N0.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ea‘ \ --.- .� 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 12/1212013 Cord Camera Cannel Fire Department VENDOR SHIP 2 Cannel Civic Square TO 1300 East 86th Street Cannel, IN 46032- Indianapolis, IN 46240- (317)571-2622 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT ■QUANTITY UNIT MEASURE\ DESCRIPTION UNIT PRICE EXTENSION 5 Each Cameras $249.99 $1,249.95 0 • s}I ., th. ©GP Send Invoice To: -.o - __ `. �—1 4 Cannel Fire Department +,( j 2 Cannel Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Fire Dept. 10267099 PAYMENT $1.249.95 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. 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 \ C>�T \�-"\�y% 77/ •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE^`\4w_c=�� �� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. NUJ t v 1 F C ��j 9(] 24 5 CLERK-TREASURER 11 DOCUMENT CONTROL NO. OFFICE COPY