HomeMy WebLinkAbout32774 L-3Communications Mobile-VisionsCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32774
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
2/92/2095
L-3 Communications Mobile-Vision, Inc.
VENDOR
P.O. Box 5560
Now YOrili, NY 90007
SHIP
TO
Carmel Police Department
3 Civic Squares
Carmel, IN 46032
(397) 5792550
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-500.00
1 Each Void Link plus 2 docking station
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 ClvIc Square
Cannel, IN 40032-
MVD-VLP2-DS
PLEASE INVOICE IN DUPLICATE
$275.00
Sub Total:
$275.00
$275.00
DEPARTMENT.
ACCOUNT
PROJECT
PROJECT ACCOUNT
Csrmel Police Dept..
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32774
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• 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.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION BUJ ICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$275.00
C efof Police