31515 QUMU Corporation City of 1\ -a.r e� CERTIFICA
CERTIFICATE 031(201(55002 0 PAGE
y y �../ J111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31515
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
2/2812014 •
Gumu Corporation Cannel Police Department
VENDOR .• SHIP 3 Civic Square
7725 Washington Avenue South TO Cannel, IN 48032
Minneapolis, MN 55439 (317)5712574
CONFIRMATION `I.BLANKET CONTRACT PAYMENT TERMS FREIGHT •
I
QUANTITY -• UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1
-Account 42302.00
2 Each Retransfer Roll E6001400 (500 prints) 2001469 $38.88 $77.78
2 Each CMY II Ribbon E600/400 (500 prints) 2002181 $121.87 $243.34
Sub Total: $321.10.
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Send Invoice To:
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Cannel Pollee Department
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Attn: Pat Young ..
3 Civic Square
Cannel, IN 48032- • PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Police Dept. PAYMENT $321.10
• 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 HAT ERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROP N FICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. v ORDERED BY•'
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. hief of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS1945 TITLE
.AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
q CLERK-TREASURER
DOCUMENT CONTROL NO. 31515 OFFICE COPY