31966 AMK Services City ty of f C sane I' INDIANA RETAIL TAX EXEMPT 155 00 PAGE
llnll 1I'1 CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT k�,3C lO
35-60000972 J
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
3/19/2014
AMK Services LLC _ Cannel Police Department
�'. VENDOR
SHIP 3 Clvlc Square
4885 N State Road 9 TO Cannel, IN 48032
Anderson, IN 48012 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE • EXTENSION
Account 44$70.99
1 Each Uniden USB-1 scanner PC interface $38.00 $38.00
cable
1 Each Uniden Digital Mobile Scanner BCD998XT $475.00 $475.00
Sub Total: $513.00
i " c A t: ,
tatc- ',... *Was „ 24 ,
(� (� O a
Send Invoice To: `-"' 1�U_.�O
Cannel Police Department .^` ���
Attn: Pat Young .
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $513.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VI HO HAS ERT T FYHET P OP SWORN AFFIDAVITATTACHED.
SHIPPING INSTRUCTIONS • I HE CI TT ERE IS AN UNOBLIGATEO.BALANCE IN
•SHIP REPAID.
THIS APPROPR FFICIENT TOP OLtYHE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. let of f Pollce
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
• ..n a .. . .. ..,
DOCUMENT CONTROL NO. 31966 cLER<- E PYR
OFFICE COPY