31488 EMP Technical "IT ®f /` v sane! ' - INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1111 I`�/ CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
•
FEDERAL EXCISE TAX EXEMPT 31483
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. . VENDOR NO. DESCRIPTION
2110!2014
EMP Technical Group Cannel Police Department
VENDOFPen VanAlstine SHIP 3 Civic Square
15309:Stony Creek Way TO Carmel, IN 46032
Noblesville, IN 46060 (317)571-2574 •
CONFIRMATION BLANKET • CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION _
Account 42-302.00
20 Each Perforated roll LB3883 $49.75 $995.00
Sub Total: $995.00
o� v.
ti�
L
0
��
SS Ip�
Send Invoice To: C '�j' ".'t-�O OU f `
• Carmel Police Department" -" --
Attn: Pat Young .
3 Civic Square .
Cannel, IN 46032- • PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. .!�j PAYMENT x.00
NJ I • 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 THATTH RE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIpy ICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.O.D. J, /
•C. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. lef of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
• 'I CLERK-TREASURER
I
DOCUMENT CONTROL NO 31.488 OFFICE COPY