32032 Sensory Technologies City ty of f C sane l INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1¶L CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 32032
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
5120/2014 MCV Video Switcher
Sensorytechnologles Carmel Communication Center
VENDOR SHIP 31 1st Ave NW
TO
6951 Corporate Circle Carmel, IN 46032 •
Indianapolis, IN 46278 . (317)571-2576 .
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44-631.00 •
1 Each Video Swkcher, Power Pack Crestrori-PW-2420RU $167.00 $167.00
Sub Total: $167.00
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Send Invoice To: Project No. 26575,1- �Q !V -
Carmel Communication Center -
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
•
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT • AMOUNT
1115 Communications PAYMENT $167.00
• 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
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. ���� //�
• C.O D.SHIPMENTS CANNOT BE ACCEPTED, ORDERED BY Cat---1€--47t.• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. 12,4211 v`a /.�
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 32032 OFFICE COPY