32415 Sensory Technologiesof 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 00210
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32415
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
713112014
Sensory Technologies
VENDOR
6951 Corporate Circle
Indianapolis, IN 46278
SHIP
TO
Cannel Pollee Department
3 Civic Square
Cannel, IN 46032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
OUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43.600.00
1 Each replacement projector lamp
9Ll9i1an
Cannel Pollee Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
Panasonic ET-LAF 100
PLEASE INVOICE IN DUPLICATE
$397.00
Sub Total:
$397.00
$397.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
' Cannel Police Dept.
SHIPPING INSTRUCTIONS
•'SHIP REPAID.
• C.O.D. 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. 32415
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT $397.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MAD. A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HA HE /ROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY -T J
HAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP P N SUFFICIENT T THE ABOVE ORDER.