29294 J & K Communications CityINDIANA RETAIL TAX EXEMPT PAGE
�� Carme CERTIFICATE NO.4031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29294
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO. PACKING sups,
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
12/18/12 N/A 6035D36/ 2-Way Radios
J & K Communications AO RECE -t7FD
VENDOR ,a 45 a 8 'Tower Vim/Dr SHIP DEC 18 2012
in &i &7 TO I
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
5 EA IC-4021 S41 RC Multi Channel Radio with Programming $425.00 $2,125.00
30 EA F4001-03RC Radio with Programming $255.00 $7,650.00
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F..
.
Send Invoice To:
$9,775.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1125-1-01-4238000-Small Tools & Minor Equip 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 SWORD AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS Al UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT 10 PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. Michael Klitzing DK
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY g L�‘,._ ,..p..-\ 174I3l12_
SHIPPING LABELS
O . /� I7 242-
•THIS ORDER R ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
7,—
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29294 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY