27396 Bell Techlogix City of C arme l CERTIFICATE No. 003120155 EXEMPT 020 PAGE
Carmel
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35.60000972
ONE CIVIC SQUARE THIS NUMBER 27 96PEAR ON INVOICES, AP
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1117/2011
VENDOR t Bell Techlogix SHIP 'Street Department
TO
3400 W. 131st Street
P. 0. Box 823342 Carmel, IN 46074
CONFIRMATION: BLANKE PhiWatliirfirt, PA 191132-3349 PAYMENT TERMS (3171733 -2001 FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 2201-632.01
2 Each Computers $1,233.16 $2,466.32
y� Sub Total: i $2,466.32
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Send Invoice To: .J i TO
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Street Department
3400 W. 131st Street I
Carmel. It1�46074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE O.
Carmel Street Department NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE 42 ,466.32
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. `/11{'J //x'17 4 /7
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY �1 \J 1 X/
V'll� \M A
PURCHASE ORDER NUMBER MUST APPEAR ON ALL A I .r
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE I �l re J 11 /II 1,4 [�1/_
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. W V"
DOCUMENT CONTROL NO. 27 3 96 CLERK-TREASURER
OFFICE COPY