HomeMy WebLinkAbout33326 L-3 CommunicationsCity of Carmel
i 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
33326
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
92/10/2015 f
L-3 Communications Mobile -Vision, Inc.
VENDOR
P.O. Box 5580
New York, NY 10087 8680
SHIP
TO
Cannel Police Department
3 Civic Squab
Cannel, IN 48032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY 1 UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42-370.00
2 Each Flash Card
10 Each VLP2 Transmitter battery
1 Each Cable
1 Each shipping charges
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 (i do Square
Carmel, IN 48032-
MVD-FB2-CF18GB
MVD-VLP2.UAT
W -MVD P-CA10
PLEASE INVOICE IN DUPLICATE
$73.55
$50.55
$24.70
$15.00
Sub Total:
3147.10
$505.50
324.79
315.00
$892.39
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel Police Dept.
�C J
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.
ORDERED BY
TITLE
CLERK -TREASURER
DOCUMENT CONTROL NO. 33326 OFFICE COPY
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY'. HAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP 1 N SUFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
3692.39
7
hid of Police