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A o f CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 1 00649
ONE CIVIC SQUARE L 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/11/2017 371879 Monthly Hardware Tracking Devices(GPS)
VEHICLE TRACKING SOLUTIONS, LLC Street Department
VENDOR 152 VETERAN'S MEMORIAL HIGHWAY SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
COMMACK, NY 11725- (317)733-2001
PURCHASE ID ' BLANKET CONTRACT PAYMENT TERMS FREIGHT
, 18084 1
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 43-515.02
1 Each GPS Tracking Devices $23,441.60 $23,441.60
Sub Total $23,441.60
Send Invoice To:
Street Department
3400 W. 131st Street
Carmel, IN 46074-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $23,441.60
*NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS 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
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 4�L� —s 6'
- /)/ 1 `� �
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ))\1Dave Huffman James Crider
TITLE Director Administration
CONTROL NO. 100649 CLERK-TREASURER '