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24597 Visual Pro 360 C-t \�/ o Carmel CERTIFICATE EENO 003120155 020 PAGE �1/ u, y �a \1/ JJJIII PURCHASE ORDER NUMBER ' . FEDERAL EXCISE TAX EXEMPT 35-60000972 24597 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 611012014 Visual Pro 360, Inc. Cannel Fire Department VENDOR TOIP 2 Cannel Civic Square 1747 South Holbrook Lane Cannel„IN 46032 Tempe, AZ 85281 (317)57112622 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNITPRICE EXTENSION • Account 102-632.04 1 Each Per Attached Quote 406914-CPO $23,126,47 $23,126.47 Sub Total: $23,128.47 jf/l�!./llfl��, 1'T 9 .a '►J'4r 0:Ci%. r LL (� I ', • s Air : .....T .-.. ... +.,0 . •Send Invoice To: 'lJI�O_ . air r,F• �f /!!flfj • Cannel Fire Department 2 Cannel Civic Square Cannel, IN 46032- - . PLEASE INVOICE IN DUPLICATE • DEPARTMENT ACCOUNT I '-PROJECT PROJECT ACCOUNT AMOUNT Cannel Fire Department PAYMENT S23,.126.47 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE 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 pi T.T EREIS'AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATIO SVFICI€NT TO PAY FOR THE ABOVE ORDER. • C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. A - •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 - a` TITLE IK AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. - i'-' •- 24597 . CLERK-TREASURER DOCUMENT CONTROL NO. , ..OFFICE COPY i