25565 Enterprise Technical Group C Ofit'y INDIANA RETAIL TAX EXEMPT PAGE
C arms l CERTIFICATE NO.003120155 002 0
\\ //// \\ //// PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 256565
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
1211012012
Enterprise Technical Group Carmel Police Department
VENDO&II SHIP 3 Civic Square
TO
15309 Stony Creek Way Camel, IN 46032
Noblesville, IN .st1,1 (317)571
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42 02.00
20 Each Perforated roll L®3053 $49.75 $995.00
1 Each shipping charges $00.00 $50.00
Sub Total: $1,055.00
dit.----11° f
07% (01F A L„--0— 4.7-iioripa..,.
0
-..e,A : *)
' 1 :14 • #1
111 0 s
1111414 •. re x.. alp;° `,'0/4
Send Invoice To: ~� ., ., ,
II
C irmoi Police Department
Attn:Teresa Anderson
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police a .S PAYMENT $1,055.00
• 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 THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUF I NT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. /
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. //
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 6
SHIPPING LABELS. .—hid oQ Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 5 6 5 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY