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31422 Paper-Lite City ///-�� INDIANA RETAIL TAX EXEMPT PAGE ® l\ .Carmel(�l - CERTIFICATE NO.003120155 002 0 �1/aJa w PURCHASE ORDER NUMBER • FEDERAL EXCISE TAX EXEMPT 31422 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 12/1912013 ,...c Paper-Llte ;. Cannel Police Department VENDOR SHIP 3 Civic Square 1711 Wood Valley Drive Cannel, IN 46032 Carmel, IN 48032 (317)571-2574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44-640.00 1 Each' Fujitsu Scanner 6140 $1,873.00 $1,873.00 Sub Total: $1,873.00 . # N" c •© ° .• 0:. %.. .,. � >5 ■■ . off %k ....? •Send Invoice To: j �"-' ' �!/11�J� . Cannel Police Department • Attn: Pat Young , 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT • PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT $1,873.00 • • 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 HEREIH RE AE THIS APPROPRIATI BY CERTFY T T FIECIENT IS TO AN PAY UNOBLIG FOR THE T D ABOVE BALANCE ORDIN ER. • SHIP REPAID. // •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY %— •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. •`•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 - TITLE Chiefs of Police `1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. . , DOCUMENT CONTROL NO. 31422 CLERK;TREASURER OFFICE COPY •