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31995 CDW-G CA 4. ,Of Carmel CERTIFICATE NO. 03120X 5M 020 PAGE PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 319955 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 8/1012014 CDW-G Cannel Police Department VENDOR SHIP 3 Civic Square 75 Remittance Drive, Suite 1515 TO Carmel, IN 48032 Chicago, IL 80875-1515 (317)5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE ' DESCRIPTION UNIT PRICE EXTENSION Account 43.500.00 1 Each MTTBaneryHP 1901589 $109.45 $109.45 Sub Total: $109.45 �' a •QUOTE#e To: 0 °Q Yo GA ©\21- ° y�� Send Invoice To: -" f� 1 Cannel Police Department 1r�r�r �f Attn: Pat Young 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE • DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. \ L� PAYMENT $109.45 J\ • 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 PR•PER SWORN AFFIDAVIT ATTACHED. • SHIPPING INSTRUCTIONS • I HEREBY CERTIFY TH• THERE IS AN UNOBLIGATED BALANCE IN THIS APPROP- - •C UFFICIENT TO PAY FOR THE ABOVE ORDER. • SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY. / 111 SHIPPING LABELS. /Chief of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 31995 1 9 9 5 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY