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24569 Visual Pro 360 City of ///may INDIANA RETAIL TAX EXEMPT PAGE City o Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER �1/ ra �1./ Or 1111 FEDERAL EXCISE TAX EXEMPT 35-60000972 9AA$q 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 212712014 Visual Pm 360, Inc. Cannel Fire Department SHIP VENDOR TO 2 Cannel Civic Square 1747 South Holbrook Lane Cannel, IN 46032 , Tempe, A2 85281 (n17)571-2622 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 102632.04 1 Each Per Attached Quote#f021814CFD - $9,696.80 $9,696.80 Sub Total: $9,696.80 0 ' ..A ©5 ©44- -tip,- a. • `4c .� '1, �\( 0 14 T.. • � . 0 1 Send Invoice To: '��lfO.-_ (J,J j��/1111) ' • Cannel Fire Department 2 Cannel Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Department PAYMENT Cannel Fire De P • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS TIEP696.80 NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTI THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPR 1• FFJQENT TO PAY FOR HE ABOVE ORDER. •SHIP REPAID. _ •C.UD.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY .4 / /' 4 •PURCHASE ORDER NUMBER MUST APPEAR ON ALL /�- SHIPPING LABELS. //1 •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE O{��w• AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 4569 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY