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31977 CANCELED PER P YOUNG IBM Corp C0 INDIANA RETAIL TAX EXEMPT PAGE uty ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER �.+s e w 111111 FEDERAL EXCISE TAX EXEMPT \C\-1-1 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 518/2014 IBM Corporation Carmel Police Department VENDOR SHIP3 Civic Square P.O. Box 643600 TO Cannel, IN 48032- Pittsburgh, PA 5284-3800 (317)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION 1 Each Analyst's Notebook support $1,020.00 $1,020.00 Quote 1( 26397543 00 - oc ©A - 4,r" (7 � : IeN ' t • • SS 1 Cannel Police Department Attn: Pat Young 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT _5 PAYMENT �f♦�p p�q Cannel Police Dept. 43.615.01 ��JJJ • A/P VOUCHER CANNOT BE APPROVED FOR YRYtarfi a _ NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND -----.1}/7 /` ; 1 VOUCHER HAS THE PROPER WORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS f \ -3 • I HEREBY CERTIFY THAT] R E IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATIO rIe TENT TO PAY FOR THE ABOVE ORDER. •GO.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY e • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chief •1 - AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 ■ CLERK-TREASURER q DOCUMENT CONTROL NO. 3-1977 OFFICE COPY