26133 Rimage Corp City o f Carmel CERTIFICATE E NO.003120155 M 020 PAGE i
of ���5../// q.ia PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26133
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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
411912012
Rimage Corporation Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
7725 Washington Avenue South Carmel, IN 48032
Minneapolis, MN 55439 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 42%0.99
20 Each Rimage E800 Blu -ray media kit 500 count 3001510 $148.95 $2.979
Sub Total: 82 %79.00
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.Send Invoice To s
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT I\ ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. L,> PAYMENT $2. •00
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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERT V HATTHERE S AN IA
T HIS APPROP N SUFF NT TO PAV UNOBL FOR THE GATED ABOVE BAL ORD INE ER
SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS: Chief of
Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL NO. 26133 OFFICE COPY