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32033 AMK Services• PAGE City Carmel INDIANA RETAIL TAX EXEMPT ERTIFICATE O. 003120155 00 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 32033 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 5/2012014 Mobile Radio Parts AMK Services, LLC Carmel Communication Center VENDOR SHIP 311stAveNW TO 9291 Crouse Willison Rd Carmel, IN 46032 Johnstown, OH 43031 (317)571-2576 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS 'FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42370.00 6''1 Each 740-870 Low Profile, Elk/Chrome Hockey Puck Antenna 39123 $28.00 •£ 0 44.•'...***********'''..4-t Sub Total: -C.:-.C.30 ' : y ti Ike .: ' 'rip= eil Quote No.158 a DA ©O 1 Send Invoice To: �+r- 'r��y�fflJjJ Carmel Communication Center 31 1st Ave NW Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE . r�� j DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1115 Communications PAYMENT • 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 • ■HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS•-'OPRIATION SUFFICIENT TOP FOR THE ABOVE ORDER. •SHIP REPAID. / •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ..... -e-,} •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. elf•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE — &,,!iK! AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 32033 OFFICE COPY