26140 A M K Services C A INDIANA RETAIL TAX EXEMPT PAGE
ity o f C arme l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2813
35- 60000972
ONE CIVIC SQUARE 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
4/2512012
AMR Services Carmel Police Department
VENDOR
SHIP 3 Civic Square
9291 Crouse Willson Road TO Cannel, IN 48032
Johnstown, OH 43031 (317) 571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASUREI DESCRIPTION UNIT PRICE EXTENSION
Account 43 -419.99
294 Each radio optimization $30.00 $8,820.00
Sub Total: $8,820.00
O ..zi s -.is,
;L n
.0
Send Invoice To:
j Q... 6...0,
��_�y
Cannel Police Department 'i
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 45032- PLEASE INVOICE IN
DEPARTMENT 1 ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $8,820.00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
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.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. p
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY >v`.� �'w- 11U.s+✓
SHIPPING LABELS. hi8/ of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1905 TITLE \�S-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 26140 CLERK TREASURER
OFFICE COPY