26295 bell techlogix City INDIANA RETAIL TAX EXEMPT
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Carmel,-°�� � CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
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35-60000972
ONE CIVIC SQUARE THIS NU ST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHE D ERY 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
•
8/24/2012
VENDOR SHIP
Bell Techlogix To Street Department
`'` 34�00W:� 131st Street
P. O. Box 823342 Carmel, IN 46074
CONFIRMATION BLANKET CONTRACT '3��_^� PAYMENT TERMS - FREIGHT : • -
Philadelphia, r i 15152-3,342 (31 8)7 :2
QUANTITY UNIT OF MEASURE DESCRIPTION - UNIT PRICE EXTENSION
•
Account 2201-632.01
2 Each Computers $940.25 . $1,880.50
7 r Sub Total: $1,880.50
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Send Invoice To: :- , I
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Street Department
3400 W. 131st Street PLEASE INVOICE IN'DUPLICATE
DEPAPTtW, IN 46674- ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT ,
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOI EAVQ[�
Carmel Street Department VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. $1, 1.50
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. �'� /� ///J��
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. �-i/A�1O i \r , / ,0 / (A, ^ _
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY I�.J '/\,,,{ ` [A L(}✓Y'--
SHIPPING LABELS. , .
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE I.1 Q-S //J� ��Q !�u
I.(', . ''fj-, 4/1 0)KaA ...4U � 04,u �/,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO: 1 V i r{
CLERK-TREASURER V
DOCUMENT CONTROL' NO. 26295 OFFICE COPY •
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