HomeMy WebLinkAbout31408 Roberts' Distributors C � of ._ 1saneJ INDIANA RETAIL TAX EXEMPT
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.\�1�/-1111 1111 ,�/ J'1 CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31408
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
1211812013
Roberts' Distributors LP Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
255 S. Meridian Street Carmel, IN 48032
Indianapolis, IN 46225 (317)5712574
CONFIRMATION BLANKET CONTRACT - PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 44-670.99
1 Each Can-Speedlite 430EX II CAN-13120 $254.99 $254.99
1 Each Can-EOS Rebel T3 CAN-10114 $449.97 $449.97
1 Each Flash card $18.97 $18.97
--0 f Offf _ Sub Total: $723.93
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Send Invoice To: ' //■�"
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032• PLEASE INVOICE IN DUPLICATE '
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. c). C) PAYMENT $723.93
• 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 HE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • TI HEREHIS APBP Y C 1 TION THATS
F I C T E IEN IS T TO AN PAY UNOBLIGATED FOR THE ABOVE BALANCE ORDER.
IN
•SHIP REPAID.
•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 hie?of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31408 CLERK-TREASURER
OFFICE COPY