32478 Matrix IntegrationCi
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
32478
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
101812014
Matrix Integration
Valerie Lange
VENDOR
417 MaIn Street
Jasper, IN 47548
SHIP
TO
Cannel Police Department
3 Civic Square
Cannot, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44.870,99
I Each HP Switching - V1910 -24G -POE 385W JE007ASGA4M
quote 0A6A0 108L59
Send Invoice To: / ,
•4I
Cannel Police Department
• Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
I<
PLEASE INVOICE IN DUPLICATE
$529.78
Sub Total:
$529.78
$529.78
DEPARTMENT
Cannel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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. 3 Z4 78
ORDERED BY
TITLE
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY T AT y ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPR • ' • FICIENT TO PAY FOR THE ABOVE ORDER.
$52878
of of Police
CLERK- TREASURER
OFFICE COPY