26219 Omni Center of Public MediaCity of 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. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
26219
THIS NUMBER MUST APPEAR ON INVOICES. AP
VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE 'REQUIRED .
REQUISITION NO.
VENDOR NO.
DESCRIPTION.
712512012 '
OMNI Centre for Public Media, Inc.
VENDOR
P.C. Sox 302
Carmel, IN 46062-0302
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317)571.2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
Account 43 -419.99
1 Each Badge CeremanyVlideo
Send Invoice To
Carmel Ponce Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032-
UNIT PACE
EXTENSION
PLEASE INVOICE IN DUPLICATE
$698.75
Sub Total:
$698.75
$898.75
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 E. ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ACCOUNT
ath
SHIPPING INSTRUCTIONS
PROJECT
PROJECT ACCOUNT
DOCUMENT CONTROL NO. 26219
i
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER 15 MADE A PART OF 'I E VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROP R .WORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY T 11� J E IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION iQ IENT TO PAY FOR . ABOVE ORDER.
AMOUNT
$698.75
ChI of Police