37905 Duncan VideoCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMnER
37905
I HIS NUMBER MUST APPEAR ON INVOICES. NP
VOUCHER. DEI . IVERY MI :MO. PACKING SLIPS,
5111PPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO
DESCRIPTION
12/16/2014
12/20/14
3769
Partial Order - Microphones & Mixer for Park Board
Duncan Video Inc.
702 Adams Street
VENDOR Carmel, IN 46032
SHIP
TO
Administration Office
1411 E. 116th Street
Carmel, IN 46032
CONFIRUA I ION
HI ANKEI
CON I RAC I I PAYMENT I EROS
FREICIIT
OUAN TITY I UNIT OF MEASUI
D ESC IF F PT ION
UNIT PRICE I EXTENSION
1.000 each
Send Invoice To:
Microphones & Mixers
GLAccount /I 1125101- 4464000
PLEASE INVOICE IN DUPLICATE
$ 916.0000 $ 916.00
$ 916.00
=PARIMI :NI I ACCOUNT
19toJECI
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
. C. OD SHIPMENT S CANNOI BE ACCEP TED.
PURGE IASE ORDER NUMBER MUS I APPEAR ON Al I, STOPPING I A19:15.
• I HIS ORDER ISSUED IN COMPI.IANCE WI III CI APIER 99. ACT S 1945
AND AC IS AMENUN CRY rHEHDOP AND SUPPI.1 MIIN I WERE I O
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 CER (IFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 37905 CLDOOR COPY
Dawn Koepper
1A_