26216 Carmel Pro PrinterCity dd 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 0020
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE
PURCHASE ORDER NUMBER
26216
THIS NUMBER MUST APPEAR ON INVOICES. NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
725/2012
Cannel Pro Printer
VENDOR
303 West Carmel Drive
Carmel„ IN 46032
SHIP
TO
Carnal Police Dopartment
3 Civic Square
Carmel, IN 46032
(317)571.2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGFIT
QUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT PRIDE
EXTENSION
Account 42.00
1 Each overtime vouchers
Send Invoice To:
Cannel Pollee Department
Attn: Toresa Anderson
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$322.46
Sub Total:
$322.46
$322.46
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Police Dept.
•
SHIPPING INSTRUCTIONS
• SHIP REPAID. •
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THI$ ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACT$ AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 26 216
ORDERED BY
TITLE
CLERK- TREASURER
OFFICE COPY
PAYMENT
• MP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MACE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
HEREBY CERTIFITHAT THERE 15 AN UNCBLIGATED BALANCE IN
THIS PPPROP SUFFICIEfiL.TO PAY FOR THE ABOVE ORDER.
5322.46
hid of Police