HomeMy WebLinkAbout33021 L-3 CommunicationsCi
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
33021
THIS NUMBER MUST APPEAR ON INVOICES, MP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
8/1212015
L-3 Communications Mobile -Vision, Inc.
VENDOR
P.O. Box 5580
New York, NY 10087.6580
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 48032
(397) 571-2558
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43.00
1 Each in car'• camera repair
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
$885.00
Sub Total:
$885.00
$885.00
DEPARTMENT
Carmel Police Dept.
ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
.n•GO. D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. ""..
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99?ACTS 1945
AND ACTS AMENDATORY THEREOF.AND SUPPLEMENT,THERETO.
DOCUMENT CONTROL NO. 33021
PROJECT
ORDERED BY
1 — -TITLE,..
CLERK -TREASURER,
OFFICE COPY, S
PROJECT ACCOUNT
PAYMENT
• AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPS SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFYT AT T ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRJAT(QJ$ FICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$695.00