24556 Visual Pro 360 City ty o r, /� ei rme INDIANA RETAIL TAX EXEMPT PAGE
Inl ,Jjr �(\ J,'` CERTIFICATE NO.003120155 002 0 N -"\
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 24556
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
11102014 \-\---p L S
Visual Pro 360, Inc. Cannel Fire Department
VENDOR TO
2 Cannel Civic Square
1747 South Holbrook Lane Cannel, IN 46032
Tempe, AZ 85281 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
v _ ~i<
QUANTITY UNIT OF MEASURE \ DESCRIPTION UNIT PRICE EXTENSION
Account 102-632.04
13 Each MDC's Per Attached Quote 010914-CPD ,--" $4,376.46 $56,893.98
Sub Total: $58,893.98
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Send Invoice To: O� OT 1pf
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Cannel Fire Department
2 Carmel Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT - AMOUNT
Cannel Fire Department PAYMENT eFC n92.98
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS TREP.O.
' NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIF%.T�IAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI TIOjd.S 11'FFICIENT TO PAY FOR'HE ABOVE ORDER.
•SHIP REPAID. _
•C.0.SHIPMENTS CANNOT BE ACCEPTED. I .." - -' " VS
ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL "L° i
SHIPPING LABELS. -.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE i� -
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY