HomeMy WebLinkAbout31390 VIsualPro 360 CityINDIANA RETAIL TAX EXEMPT
ty ®f C(.1 rme 111111 CERTIFICATE NO.003120155 002 0 PAGE
w %// PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31390
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
1 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO, VENDOR NO. DESCRIPTION
I
121812013. is" , 1 i i,' i -
t
VisualPro 380, Inc. 'I t• '' Cann�I Ppl
1' Us_ ..—, idla��i.,-,'�y�,Y+r i �en I it
VENDOR SHIP .i 2 rive , n, 1
1747 South Holbrook Lane t', a�o�EI 0 ��� I 'w
Tam.e AZ 85281 i. : 45711- _,- �
CONFIRMATION BLANKET CONTRACT -" PAYMENT TERMS I,irg�T■FR IA t'/-�� ,
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-009.98
10 Each Lind 120 Watt 12-32 Volt Input Car CF-LNDDC120 $118.21 $1,182.10
Adapter -
10 Each Super Multi Drive CF- DM3.12U $279.13 $2,791.30
it rir�,
10 Each 1Mndows7 Professional E31WBNEH ' $3,979.12 $39,791.20
( AQL Bub Total: $43,764.80
2 . $ ' r'
tolrOirce * i -9", (.6)9 i NM -; : *
, )Are s5-zta I tact- jilt?, 0 ..,.ty ,‘
Send Invoice To:
f1
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. (\ ' PAYMENT $43,764.60
JJJ • 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 THAT THERE ISAF UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFF I TO 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 r of A'Pollees
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
n 0 CLERK-TREASURER
DOCUMENT CONTROL NO. •7 OFFICE COPY