32457 Canceled per P Young Fujitsu Computerof Carmel
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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
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
9/1012014
7
VENQO
Fujitsu Computer Products of America
E,,Argues Ave
ale, CA 94085
CONDpMAQON
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 46032
(317) 571.2559
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-419.03
3 Each annual software support
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$99.00
Sub Total:
8297.00
$297.00
DEPARTMENT
Carmel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
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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. 11
DOCUMENT CONTROL NO. 32457
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PA T OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PR( PER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY //TT}J4�Q THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPFjIlijlQySUFFICIENTJO PAY FOR THE ABOVE ORDER.
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