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HomeMy WebLinkAbout31405 EMP Technical Group O� ®f Carmel INDIANA RETAIL TAX 015500 PAGE 11�//1/11111 1111 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER ∎+t.. I ' FEDERAL EXCISE TAX EXEMPT 31405 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 e . 1211012013 EMP Technical Group Cannel Police Department VENDOF2en VanAlstine . SHIP 3 Civic Square TO 15309 Stony Creek Way Cannel, IN 48032 Noblesville, IN 40060 (317)571.2574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44470.99 4 Each Pocket Jet 6 Engine ' P.1822 $257.00 $1,028.00 4 Each Xenon 1900 Area-Imaging Scanner 1900GSR-2USB $262.50 $1,050.00 4 Each Car Adapter L;36 0 $16.93 $67.72 - -_ Sub Total: $2,145.72 0 . Y-4, a „ 1 `. yam , tit -4 , * /■ 4 © Send Invoice To: �y a ? © fJ Carmel Pollee Department Attn: Pat Young 3 Civic Square Cannel, IN 40032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. C` PAYMENT $2,145.72 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIF• AT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROP.A ♦ 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 SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE hlef of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 3 O CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY