32151 AMK ServicesCi
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
32151
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
10114/2014
Camera Hardware
VENDOR
AMK Services, LLC
9291 Crouse Wiliison Rd
SHIP
TO
Cannel Communication Center
31 1st Ave NW
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
DESCRIPTION
Account 44 -631.00
1'Each
1 Each
1 Each
1 Each
1 Each
Send Invoice To:
Axis T8351 Microphone 3.5MM 1014141
Axis F41 main Unit 1014142
Axis F1005 -E sensor unit, 3 m 1014143
Axis F1015 sensor unit, 3 m 1014144
Axis F1015 sensor unit, 12 m 1014145
UNIT PRICE
EXTENSION
Quote No 1823
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$125.10
$404.10
$224.10
$251.10
$269.10
Sub Total:
$125.10
$404.10
$224.10
$251.10
$269.10
$1,273.50
DEPARTMENT
1115 Communications
- 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. 32151
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT $1,273.50
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP ION SUFFICIENT TO PAY FOR THE ABOVE ORDER.