31476 Black Box Resale Services ' �, v t� o Carmel INDIANA RETAIL TAX 0155 EXEMPT PAGE
Il�/Il 'l�lr CERTIFICATE N0.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT , 31476
35-60000972 - _il
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,/VP
CARMEL, INDIANA 46032-2564 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
2/312014
Black Box Resale Services Cannel Police Department
VENDORSDB 124978 SHIP 3 Civic Square
P.O. Box 88 TO Carmel, IN 48032
Minneapolis„ MN 55485-0978 (317)571-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY 44440.00
OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44840.E
1 Each Mitel cordless handset N50005711 $212.00 $212.00
Sub Total: $212.00
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mil Itilendset for Teresa Anderson .. . -p0 ( r �����(( 4
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT \\ ACCOUNT PROJECT - PROJECT ACCOUNT AMOUNT
Cannel Police Dept. —t - PAYMENT $212.00
v • 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. -
SHIPPINGINSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFF CIENT P PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C O D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY / -.....,. / -
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. I of Police
S THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE v
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31476 OFFICE COPY