31805 Rinehart Technologies City of Carmel
CERTIFICATE INDIANA RETAIL NO.003120155 TAX EXEMPT 002 0
FEDERAL EXCISE TAX EXEMPT PA PURCHASE ORDER NUMBER
35-60000972 39 805
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
• 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
3114.12014 ease Station Unit
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Rinehart Technologies, LLC Carmel Communication Center
VENDOR SHIP 31 1st Ave NW
TO
P.O. ®ox 3181 Cannel, IN 46032
1 Carmel. IN 46082 (3971571-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 44431.00
1 Each Tsunami MP.11 Base Station 5054-BSUR-LR-US $1,950.00 $1,950.00
Sub Total: $1,950.00
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Send Invoice To: .Quota No.395 i' --. t
Carmel Communication Center
31 let Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTME ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
9115 Communications PAYMENT $1,950.00
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
1\■_.__, 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
•SHIP REPAID.
THIS PPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. / -,./} //�7�J
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE --�--� & T 2 2 G_-� C.�L._djx c_.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31805 CLERK-OFFICE COPY R
COPY