32397 Telco SystemsCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32397
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
' REQUISITION NO.
VENDOR NO.
DESCRIPTION
• 712912014
Various Board Repairs
VENDOR
Telco Systems, a BATM Company
P.O. Box 414626
241 -4626
SHIP
TO
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032
121 71 371 -9.476
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY, UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43- 500.00
1 Each
1 Each
1 Each
Send Invoice'To
Board repair CCA520G2
Board Repair M6013 -10-3
Board Repair M6025 -10-4
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
Sub Total:
$514.00
5316.00
$483.00
$1,313.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
i f13"CorfittufiTcation
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• con. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32397
ORDERED BY
TITLE
PAYMENT c1,313.00 P..07P..0774:: • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UN SS THE Q"7
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND U
VOUCHER HAS.THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUP (DENT TO PAY FOR THE ABOVE ORDER. J
,,t,
Director
CLERK - TREASURER '
OFFICE COPY - --
•