26205 Central Service CenterCity ®f Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 0031201 55 002 0
FEDERAL EXCISE. TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
28205
THIS NUMBER MUST APPEAR ON INVOICES. ALP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO,
DESCRIPTION
8/28/2012
Central Service Center
VENDOR
715 North Bright Street
Decatur, IL 82522
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 48032
(317) 571-2559
coNRPMP110N
BLANKET CONTRACT
PAYMENT TERMS
FREIGHT
OUANTITY .I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
Account 43.00
1 Each radar repairs
Send Invoh end held radar in Sgt's office
Carmel Pollee Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032-
PLEASE INVOICE IN DUPLICATE
$169.30
Sub Total:
EXTENSION
$169.50
$169.50
DEPARTMENT'
Cannel Police Dept.
SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
. • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. •
(■CCOUNT
SHIPPING INSTRUCTIONS
PROJECT
1 PROJECT ACCOUNT
DOCUMENT CONTROL NO. 26205
PAYMENT
ORDERED BY
TITLE •
CLERK - TREASURER
OFFICE COPY
AMOUNT
$189,50
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER RAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY T}jAERE I5 AN UNOBLIGATED BALANCE IN
THIS APPROPRIAT FICIENT TO .1' FOR THE ABOVE ORDER