32790 Best Buy Business AdvantageCity 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
32780
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO..
VENDOR NO.
DESCRIPTION
2/97/2015
.
Beat Buy Bunlneso Advantage Account
VENDOR
P.O. Box 731247
Dalian„ TX 753731247
Cannel Police Department
SHIP 3 Civic Square
TO Carmel, IN 46032
(317) 5712550
CONFIRMATION
BLANKET
CONTRACT
PAYMENT,TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44670.99
2 Each GoPro LCD Touch BacPac
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Chile Square
Carmel, IN 416032-
PLEASE INVOICE IN DUPLICATE
$79.99 $159.98
Sub Total: $159.98
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel Police..®ept.
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. 327 9
ORDERED BY
TITLE
CLERK- TREASURER
OFFICE COPY
PAYMENT .
• A/P 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 CERTI THAT THERE IS AN UNOBLIGATED BALANCE IN
. THIS APPRONt ION SUFFI ENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$159.98
hid of Police