26156 Enterprise Technical Group R C INDIANA RETAIL TAX EXEMPT PAGE
City Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
y w FEDERAL EXCISE TAX EXEMPT 26156
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
513/2012
1 Enterprise Technical Group Carmel Police Department
VENDORSEQ ti SHIP 3 Civic Square
15309 Stony Creek Way To Cannel, IN 46032
Noblesville, IN 48080 (317) 5792559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-302.00
20 Each Perforated roll 183683 $49.75 $995.00
Sub Total: $995.00
1 40 o�� d ..eva
44 c4..- I :1 n a
*:0
lU U 1
1 La
1 °'O
Send Invoice To f
0 sir
Carmel Police Department��
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. c)c-`2-7 PAYMENT x•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 CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS A ICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.'
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS Chief of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 26156 CLERK- TREASURER
OFFICE COPY
1