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LII .i� ®� �arme� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100612 i
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
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SHIPPING LABELS AND ANY CORRESPONDENCE
'FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
1PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/26/2017 358932
L3 COMMUNICATIONS I Carmel Police Department
VENDOR PO BOX 5580 SHIP 3 Civic Square
TO Carmel, IN 46032-
NEW YORK, NY 10087--5580 Blaine Mallaber
PURCHASE ID BLANKET 7 CONTRACT PAYMENT TERMS FREIGHT
17592
QUANTITY E UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-500.00
1 Each in car camera repairs $232.95 $232.95
Sub Total $232.95
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Send Invoice To: ,';p x zt , _
Carmel Police Department /
Accounts Payable ,,ti
3 Civic Square ir 'r - �- . i, µ ,,/'
Carmel, IN 46032- - ,i 1--k '4
PLEASE INVOICE IN DUPLICATE
I DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT .
AMOUNT
PAYMENT $232.95 ✓
SHIPPING INSTRUCTIONS *A/P 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 LASE � �W
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief
CONTROL NO. 100612 CLERK-TREASURER