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31696 AT&T 9 1 1 Carmel INDIANA RETAIL TAX EXEMPT PAGE City of 1\ .sane I' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER �/ Y FEDERAL EXCISE TAX EXEMPT 31696 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AIP 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 212412014 Reverse 911 MSAG Extract AT&T-9-1-1 Operations Cannel Communications SHIP Terry Crockett VENDOR P Box 5080 TO 3 Civic Square Carol Stream, IL 60197-5080 Carmel, IN 46032 (317)571-2567 CONFIRM TION BLANKET CONTRACT PAYMENT TERMS FREIGHT OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-419.55 1 Each Reverse 911 MSAG Extract $350.00 $350.00 Sub Total: $350.00 • • 4141 , � LO O m * )111111111J-?n, CAlk , Q �o M � „to Send Invoice To: j ��. r - - ff�j City of Cannel Terry Crockett I 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1202 Carmel IS Dept. PAYMENT $350.00 • A/P 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 IS AN UNOBLIGATED BALANCE IN THIS AP'-•'RIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • SHIP REPAID. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Ar •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. Director •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITL- ANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 31696 OFFICE COPY