25562 Best Buy Business Advantage Account 1i® INDIANA RETAIL TAX EXEMPT PAGE
I' \ ///°�lui� � CERTIFICATE NO.003120155 002 0
Ci t'y / PURCHASE ORDER NUMBER
' / FEDERAL EXCISE TAX EXEMPT 25582
1 35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
9211712012
Bost Buy Business Advantage Account Camiol PoIICO Dopartniont
VENDOR SHIP 3 Civie Squaw
P.O. Bou 731247 TO Cannot, IN 48032
Dallas„ TX 75373-1247 (317)57920
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY
AA g�UNIT OFMEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44470.9
1 Each OnutMount -23° -42° FL: -Panel TV NC80C B $97.98 $97.98
Mount
1 Each Sharp -AQUOS -52° Class -LED HDTV LC-52LE640U $1,099.99 $1,099.99
0(
7 Sub Total: $1,197.97
0'...10. $I I I I I I P k\` ,,„1 iii.ib.,,,
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' .= Y t:1111 : 14
1 I I I I I 11*:',''Z .:...0. 11," ' ' ' :*C:) 1
4
7111111 U. , ''•*°—****' 4, 4
Send Invoice To: \
Carnal POIICO Dopaltrn nt
Attn: Totosa Andor on
3 CIVIC Square
C irmol, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT n (ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. �?/ PAYMENT $1,197.97
, • 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 ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY • 1
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE loft of POIICo
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25562 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY