31863 Bell Techlogix .
//��y� INDIANA RETAIL TAX EXEMPT 'PAGE
��� ®� Carmel� (�� ".r �"�'CERTIFICATE NO.003120155 002 0
\�/tvs a 111111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31863
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
312812014
•
Bell Techlogix Street Department
VENDOR
SHIP 3400 W. 131st Street
4400 West 96th Street TD Carmel, IN 46074
Indianapolis, IN 46268 (317) 733-2001
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 2201-632.01
2 Each Computers $303.17 $606.34
1 Each Computers $754.57 $754.57
1 Each Computers / - $669.73 $669.73
- �/�/�f��r Sub Total: $2,030.64
� -4't : c al -4 ;
lie i ; '
Send Invoice To: 1�O--- -f Ai
•
Street Department �J J
3400 W. 131st Street
Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $2,030.64
• 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 THAT THERE IS AN UNOBLIGATED BALANCE IN
THI APPROPRIATI N SUFFICIENT T PAY FOR THE ABOVE ORDER.
•SHIP REPAID. 4
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Ate- / /1^---
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL /
SHIPPING LABELS. `, /Y
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE w•r 4-4 ', . p'I„ 0, I ' C. 10/, r
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
3 1 8 6 3 A.P.V.LERK-TREASURER
DOCUMENT CONTROL NO. COPY-SIGN AND RETURN TO CLERK'S OFFICE