100740 KRONOS INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cit of Cai 'riie]I CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100740
ONE CIVIC SQUARE L_ 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 V ,PACKING SLIPS,
SHO PP NG LABELS AND ANY UCHER,DELIVERY OCORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
911912017 365806
KRONOS INC. Fire Department
VENDOR PO BOX 743208 SHIP 2 Civic Square
TO Carmel,IN 46032-
ATLANTA,GA 30374--3208
PURCHASE ID BLANKET j CONTRACT PAYMENT TERMS FREIGHT
19167
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-515.02
1 Each Maintenance Contract Telestaff $10,413.56 $10,413.56
Sub Total $10,413.56
Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT 1
PAYMENT $10,413.56
*AR VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL , . ,, ,, ..,.--,,. ,, , ic,.4.4.--e(......._„-c-Vi (8..4.NN
- -
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder James Crider
TITLE Budget&Accreditation Manager Administration IrA.
CONTROL NO. 100740 CLERK-TREASURER - - -