101355 RIMAGE CORPORATION . :
INDIANA RETAIL TAX EXEMPT Page 1 of 1
City ® .. ' arms CERTIFICATE No.003120155 002 0_ . ` PURCHASE ORDER NUMBER
FEDERAL•EXCISE TAX EXEMPT 101355 •
. :.
ONE CIVIC SQUARE • 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, •
• SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL=1997 •" :.
•
PURCHASE ORDER DATE 'DATE REQUIRED REQUISITION NO: VENDOR NO. -: - DESCRIPTION
.
2/5/2018 • 363645 - " •
RIMAGE CORPORATION Carmel Police Department. _
VENDOR. P.O. BOX 860585:- - SHIP 3 Civic Square
TO... .Carmel, ." Car
MINNEAPOLIS, MN 55486-=0585• - Blaine Mallaber -
- • PURCHASE ID BLANKET CONTRACT PAYMENT TERMS::: :.-_ ..
FREIGHT:, :,",
. .23109 '
::QUANTITY .: UNIT OF MEASURE• • - : • : DESCRIPTION. UNIT PRICE : EXTENSION
Department 1110 Fund: 101 General Fund .
Account 42-302.00
• : ' .2 Each 3002848 : - DVDR:White Rimage TY Everest(500)' - -' '' $187.50 - : $375.00
4 :Each 2001636- . Media,Everest 25 BD-R-DL(W,T1) $212.80. $851.20 .
. SubTotal 1,226.20
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Send Invoice-To. $ i-:-...-''.,,;,-:,e_ `_ `;
• Carmel Police Department . . .
Accounts Payable " \
3 Civic Square
Carmel, IN 46032-
' PLEASE INVOICE IN DUPLICATE
. DEPARTMENT .: :ACCOUNT: . PROJECT I PROJECT ACCOUNT .I: AMOUNT. "
PAYMENT $1,226.20
• SHIPPING INSTRUCTIONS
= 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
'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 -' - • -
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945sow.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY-
Jeffrey Hcirner
:. :TITLE ::. .-- Deputy Chief.
CONTROL NO. CLERK-TREASURER