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32030 AMK Services C O� o of Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE 11111111 1111 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER -{ FEDERAL EXCISE TAX EXEMPT 32030 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 5/13/2014 Power Supply AMK Services, LLC Carmel Communication Center VENDOR SHIP 31 1st Ave NW TO 9291 Crouse Willison Rd Cannel, IN 46032 Johnstown, OH 43031 (317)571-2576 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY - UNIT OF MEASURE DESCRIPTION UNIT PRICE- EXTENSION Account 43400.00 1 Each Power Supply w/Meter, 18amp 48141 $378.00 $378.00 Sub Total: $378.00 l_ r �� 4,0^%•,r, . : , :�J 144 -1' * li‘V`P ''.. le.4 0 0' %.0 Send Invoice To: / +�3 ", © Cannel Communication Center 1 31 1st Ave NW Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1115 Communications PAYMENT $376.00 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0. 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 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C 0.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 90--71-1-A- / A '� SHIPPING LABELS. /'/�/ y� r�//'� � •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE l/ i ° �i'Ktir�� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. f LLL CLERK-TREASURER DOCUMENT CONTROL N0.,.32.030 OFFICE COPY .