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26402 Virizon Wireless CA INDIANA RETAIL TAX EXEMPT PAGE or CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26402 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12/19/12 Verizon Wireless SHIP City of Carmel VENDOR P. 0. Box 25505 TO Community Relations Dept. Lehigh Valley, PA 18002-5505 . One Civic Square Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE l DESCRIPTION UNIT PRICE EXTENSION 2 Cell Phones Equipment Order Nos. MB118777498. $512 . 44 MB118777500 Fore Nancy Hec &° Mel n- „ Lentz 0 -..,,,, 0.,f,.,:,,,1 a ,.rte Or' c - .., 0 Y ' • 1111114\ ikt • . to, :`• \ 11 1 NIshk , i <0, i gg CI * : — 1,1' ki 11 , „ , el .., o- + , © • ' \II`C.11°L. 7,1 ` Fs'P ©C) AO S ' .,_ Send Invoice To: :::. Dli pt. 1203 •-- A/C 4344100 - - -i $512 . 44 PLEASE INVOICE IN DUPLICATE DEPARTMENT 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 INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE AB VE ORDER. •SHIP REPAID. /�poi C p �J•C.O.D.SHIPMENTS CANNOT BE ACCEPTEDORDERED BY Al poi S. 1.1G�//t gi„...t. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. - - ,,r •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE D)r. D CO h' nuie1!1 �1.l�,/ -e/c, AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 2 6 g o ry [� G OFFICE COPY