32481 Kenney Outdoor SolutionsCi
of € 4i rmel
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
32481
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
1011012014
Kenney Outdoor Solutions
VENDOR
8420 Zionsville Rd
Indianapolis, IN 46268
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 46032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43601.00
2 Each 4 zone module for P180 & S11600
1 Each RSDBEX Rain Sensor CKET
1 Each 4 zone base model exp to 16 zones
1 Each reduced pressure princ le assy
order # 709257 -00
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
slm4
RB- RSDBEX
S11600
PLEASE INVOICE IN DUPLICATE
$36.51
$24.75
$121.80
$248.86
Sub Total:
$73.02
$24.75
$121.80
$248.86
$468.43
DEPARTMENT
Cannel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• COD. 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.
q pq
DOCUMENT CONTROL NO. 32401
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT $468.43
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A P T OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE P OPER SWO N AFFIDAVIT ATTACHED.
•' I HEREBY CERT! T THER AN UNOBLIGATED BALANCE IN
THIS APPROPpS AjI SUFF ENT TO PAY FOR THE ABOVE ORDER.