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25564 Rimage Corporation 0 INDIANA RETAIL TAX EXEMPT PAGE ; CitY Of Carmel®"��, CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2 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 DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. . DESCRIPTION 12/112 rtimago Corporation Camel Pollee Department VENDOR SHIP 3 Civic Squana TO 7726 Washington Avenue South Cannel, IN 46032 Minneapolis, IAN 654 (317)571 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42420.99 9 Each CMY II Ribbon E000/400(500 prints) 2002161 $120.42 $920.42 20 Each BD-R SL Everest White (25 pack) 2001635 $88.86 . $9,773.20 1 Each Retransfer Roll E600/400(500 prints) 2001.'.A,. $38.47 $38.47 iir---_,i Sub Total: $1,932.09 itiff Arj'.' ,*'Ats/0%./ , .....-Y,, ,,4kkt,, .,, Ar: .....4' iii ,,,°..c. \NAI • .. : I k�, .■foill * • ' == a ,� . � ��r 0 w ©09 ''''-""'",im.,` ..1/1 .:1...".*****° c 'o„d4, Send Invoice To: � _.. Cannel Police Department Attn:Teresa Anderson 3 Civic Square Carrel, IN 46032= PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. a .>6-3 PAYMENT $1,932.09 • 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 SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY iHATJTHERE IS AN 1NOBLIGATED BALANCE IN THIS APPROPRI ION S FFICIENT TO'PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY - SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE leg of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25564 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY