29284 J & K Communications INDIANA RETAIL TAX EXEMPT PAGE
itY 0 '. Carmel CERTIFICATE N0.D03120155 002 0 PURCHASE ORDER NUMBER
�/ FEDERAL EXCISE TAX EXEMPT 29294
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/18/12 N/A 6035D36 i 2-Way Radios
J & K Communications AO RE ET TED
VENDOR Z a g ToWc View Dr SHIP DEC 1 8 2012
Nn I,,' 7 7 TO I
Cv l r.J�l a Cr /1 �av �� 9Y:_
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE 1 DESCRIPTION I UNIT PRICE EXTENSION
5 EA IC-4021 S41 RC Multi Channel Radio with Programming $425.00 $2,125.00
30 EA F4001-03RC Radio with Programming $255.00 $7,650.00
I
Send Invoice To:
PLEASE INVOICE IN DUPLICATE $9,775.00
DEPARTMENT L ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1125-1-01-4238000-Small Tools & Minor Equip PAYMENT
• NP VOUCHER CANNOT BE APPROV:D FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS IN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT 10 PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. Michael Klitzing - DK
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY J ).._.l.lL�`�Si.i--n�=-N 1241 al I Z
SHIPPING LABELS. Q •�
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE - I$ 242_
%�-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
-
29294 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY