26203 Rosetta StoneCity of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2564
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT.
35- 60000972
PAGE
PURCHASE ORDER NUMBER
26203
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDORNO
-
DESCRIPTION
6/2512012
Rosetta Stone Ltd.
VENDOR
435 West Market Street
Hanisonburg, VA 22801
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317) 571 -2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE f
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42490,02
1 Each Rosetta Stone EMerprlse Version 3 CD
1 Each shipping charges
Send Invoice To:
i3h
Lettel 1 -5
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032-
. PLEASE INVOICE IN DUPLICATE
DEPARTMENT
Carmel Police Dept.
CCOUNT
SHIPPING INSTRUCTIONS
PROJECT
• SHIP REPAID.
• COD. 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, -
DOCUMENT CONTROL NO. 26203
ORDERED BY
TITLE
Si ,750.00
$20.00
Sub Total:
PROJECT ACCOUNT
PAYMENT
• 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.
I HEREBY CERTIFY AT THERE IS AN UNOBLIGATED BALANCE IN
THhS APPRO?R N SUFFICIENT IO PAY FOR THE ABOVE ORDER.
51,750.00
$20.00
$1,770.00
AMOUNT
11,770.00
Chief of Police
CLERK - TREASURER'
OFFICE COPY