HomeMy WebLinkAbout32975 VOID PER P YOUNG L-3 CommunicationsCi
of Gemmel
ONE CIVIC SQUARE
CARMEL, INDIANA46032-2584
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
32975
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
6/25/2015
L-3 Communications Mobile -Vision, Inc.
VENDOR
P.O. Box 5580
NOW York, NY 10087.5580
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 46032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
OUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-500.00
1 Each repairs to in car camera
1 Each cable
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
$147.42
$39.95
Sub Total:
$147.42
$39.95
$187.37
DEPARTMENT w ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACT$ AMENDATORY THEREOF. AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32975
1
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PAYMENT
•
Mt it
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 T ARE I5 AN UNOBLIGATED BALANCE IN
1IQWS(JFI
THIS APPROPRIATICIENT TO PAY FOR THE ABOVE ORDER.
ler of Police
A