29293 Target City �.1' Carmel CERTTIFICATE NOIL00312015 002 0 PAGE
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29293
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2564 VOUCHER, DELIVERY 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
12/18/12 N/A ,990,0/ (Pad's for Park Board Members
Target v AO 'I,_-. -1-3--i,TFg�
VENDOR ( O• �^ o( D 1LH SHIP DEC 1 8 2012
1)GVfi�,S, Tx 75 260
TO D
Fir.
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION I UNIT PRICE EXTENSION
10 EA IPad2 with Wi-Fi $399.99 $3,999.90
1 EA 5% Discount ($200.00) ($200.00)
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Send Invoice To
PLEASE INVOICE IN DUPLICATE $3,799.90
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1125-1-01-4239099-Other Misc. PAYMENT
• A/P VOUCHER CANNOT BE APPROVID 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.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Michael Klitzing - DK C
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL n-�' "�<��"j I`� `all�' I Z
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE I I L 1 K1 2 (1-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29293 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY