24717 Scanner MasterCi
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
\_ �.e ‘\.
PURCHASE ORDER NUMBER
7/1797
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
511212015
FREIGHT
`
c_ .„__,-s -,4,—c _A :c.—
VENDOR
Scanner Master
260 Hopping Brook Road
•
SHIP
TO
Carmel Fire Department
2 Carmel Civic Square
Cannel, IN 460132
P'IOIIISCOn. IV M
Ul 14b C 171 N79 7f79
CONFIRMATION
BLANKET.
CONTRACT
PAYMENT TERMS
FREIGHT
`
QUANTITY I UN T'OF MEASURE'
DESCRIPTION
UNIT PRICE
EXTENSION
Account 102 -631_
1 Each Uniden Bearcat BCD536HP - 3 County
Programming
1 Each Uniden Bearcat BCD436HP - 3 Cou
Programming
1 Each Shipping
Send Invoice To:
Cannel Fire Department
2 Carmel Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$515.00 $515.00
$515.00 $515.00
$18.00
Sub Total:
$18.00
$1,048.00
DEPARTMENT
Carmel Fire Department
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.
24717
DOCUMENT CONTROL NO.
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS in
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 APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY u - -�
CLERK - TREASURER
OFFICE COPY