HomeMy WebLinkAbout100324 INDENTITY AUTOMATION, LP • INDIANA RETAIL TAX EXEMPT Page 1 of 1
ci }�Jjt ®f (� armelCERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
/ \ FEDERAL EXCISE TAX EXEMPT 100324
ONE CIVIC SQUARE I 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/31/2017 371591
1 IDENTITY AUTOMATION, LP Carmel Police Department
;VENDOR 7102 N SAM HOUSTON PKWY SHIP 3 Civic Square
STE 300 TO Carmel, IN 46032-
HOUSTON,TX 77064- Blaine Mallaber
PURCHASE ID BLANKET I CONTRACT PAYMENT TERMS FREIGHT
14104 I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-515.02
1 Each Rapididentity MFA annual software&support $4,560.00 $4,560.00
Sub Total $4,560.00
Send Invoice To:
Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT { PROJECT ACCOUNT AMOUNT
PAYMENT $4,560.00
SHIPPING INSTRUCTIONS *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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
4.
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -
Tim Green
TITLE Chef of Police
CONTROL NO. 100324 CLERK-TREASURER