26275 A M K Services Cif of Carmel CERTIFICATE NO. 031(20150020 PAGE
.i PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER R MLI2 VLM M\O,0N INVOICES,
I E A /19
CARMEL, INDIANA46032 -2584
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
1 1
311212012
VENDOR AMK Services LLC SHIP Street Department
TO
3400 W. 131st Street
9291 Crouse Willison Road I Carmel, IN 46074
CONFIRMATION BLANKETUOLT1N{AQWWL OH 43031 PAYMENT TERMS 1 1317) 733-200i FREIGHT
i
QUANTITY, UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 0043405.00
69 Each radio optimization $30.00 $2,070.00
Sub Total: $2,070.00
1.
t kii
Ne •a, lie a
4 'Q
r CO 1. 4410
Send Invoice To:
Street Department
3400 W. 131st Street
Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO n
Carmel Street Department .NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AI2 ,070.00
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. ,/�y I,� .I I C� fI' /n� JVU
C O .D. SHIPMENTS CANNOT BE ACCEPTED 160- 1L
ORDERED BY -60 J'* (il.A A t /I Y-
J
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ?N
SHIPPING LABELS. /1 p-I 1 .y I I C/1 n 1 'I f�1 //e1 —�y\
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE L V� .tM U l W �l M CL i,( C �f/- -V
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 r 0 U
CLERK TREASURER OOO �f
DOCUMENT CONTROL NO. 26275 OFFICE COPY